4800154042.pdf
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- Attached to
- PO NE|4800154042
- Contract number
- 4800154042
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Home Depot (Vendor #162803) located in Omaha, Nebraska. The purchase order is dated 10/28/2025 with a purchase order number of 4800154042, and the delivery is scheduled for 11/10/2025 to the UNL College of Engineering in Lincoln, Nebraska.
The purchase order includes 12 line items of construction and tools/equipment, totaling $4,990.09. Items include pneumatic framing nailers, ATOMIC 20-Volt MAX lithium-ion tools, magnetic tape measures, a 4-port charger, carpenter squares, heavy-duty indoor cords, chalk reel kits, magnetic box beam levels, steel hammers, and pneumatic nail guns. The order specifies quantities ranging from 1 to 10 units per item, with unit costs between $13.97 and $299.00. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA :Delivery: Pneumatic 15 Coil Framing Nai 299.00 598.00
Your material number: 301571362 002 5 EA :Delivery: ATOMIC 20-Volt MAX Lithium-Io 169.00 845.00
Your material number: 322138483 003 5 EA :Delivery: 25 ft. Magnetic Tape Measure 19.98 99.90
Your material number: 336116676 004 1 EA :Delivery: 20V MAX 4-Port Charger with 2 299.00 299.00
Your material number: 335866546 005 5 EA :Delivery: 7 in. Carpenter Square with L 84.97 424.85
Your material number: 326423164 006 2 EA :Delivery: 50 ft. 12/3 Heavy Duty Indoor 74.97 149.94
Your material number: 203736187 007 10 EA :Delivery: 100 ft. Chalk Reel Kit with R 13.97 139.70
Your material number: 334781821 008 5 EA :Delivery: 48 in. Magnetic Box Beam Leve 131.00 655.00
Your material number: 310825602 009 5 EA :Delivery: 20 oz. Steel Rip Claw Nailing 29.97 149.85
Your material number: 316332703 010 5 EA :Delivery: 22 oz. Steel Framing Hammer 32.97 164.85
Your material number: 316332713 011 1 EA :Delivery: Pneumatic 18-Gauge 1/4 in. Cr 119.00 119.00
Your material number: 205647627 012 5 EA :Delivery: Pneumatic 21-Degree Collated 269.00 1,345.00
Vendor: 162803
HOME DEPOT
3950 N 144 ST
OMAHA NE 68116
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
Delivery Date: 11/10/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: KH A405, Emmeline Watson
4800154042 / 10/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
Your material number: 206966758
Vendor: 162803
HOME DEPOT
3950 N 144 ST
OMAHA NE 68116
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800154042 / 10/28/2025
Page 2 / 2
P.O. TOTAL 4,990.09 Purchasing Authority:
File details come from the government source that posted it. Updated .