4800154548.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800154548
- Contract number
- 4800154548
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Home Depot (vendor number 162803), headquartered in Omaha, Nebraska. The purchase order is for the University's Abel Sandoz Dining Service and is identified by the reference number 4800154548, dated 10/29/2025.
The order is for 30 units of SofPull Premium 1-Ply Center paper products, with a unit cost of $70.61, totaling $2,118.30. The delivery is scheduled for 11/05/2025 to Abel Hall at 880 N 17th St in Lincoln, NE. The purchasing terms are Net 30, with the order being F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 30 EA :Delivery: SofPull Premium 1-Ply Center 70.61 2,118.30
Your material number: 205675858
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 ABEL SANDOZ DINING SERVICE
ABEL HALL
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 11/05/2025
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: Marilyn S McCalla
4800154548 / 10/29/2025 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 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 2,118.30
QUOTE NUMBER
Purchasing Authority:
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.
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