4800154601.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800154601
- Contract number
- 4800154601
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Home Depot (Vendor #162803), headquartered in Omaha, Nebraska. The purchase order is for the University's Physics & Astronomy department and involves a state-level transaction with specific delivery and billing instructions.
The purchase order is for a single line item: one unit of a 12 in. x 12 in. x 1 in. thick material, priced at $43.46. The delivery is scheduled for 11/07/2025, with the goods to be delivered to UNL Physics & Astronomy, Room 238, at 855 N 16th St, Lincoln, NE. The transaction includes standard terms of Net 30, F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, and payment will be processed through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 12 in. x 12 in. x 1 in. Thick 43.46 43.46
Your material number: 308669254
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 11/07/2025
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: Robert Streubel Tracking Number: Streubel
4800154601 / 10/30/2025 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 43.46
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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