4800154672.pdf
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- Attached to
- PO NE|4800154672
- Contract number
- 4800154672
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL FMP Custodial Services, to HOME DEPOT PRO, a vendor located in Dallas, Texas. The purchase order is identified by the number 4800154672, dated 10/30/2025, and is for custodial and maintenance supplies to be delivered to the university's address in Lincoln, Nebraska.
The purchase order includes two line items: 6 cases of 7-1/2 in. x 3-1/2 in. x 10 in. Kraft Wax at $23.42 per case, totaling $140.52, and 3 cases of GoJo FMX-12 Luxury Foam Handwash in Cranberry scent at $65.23 per case, totaling $195.69. The total purchase order amount is $336.21, with a delivery date of 11/06/2025. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 6 CS 7-1/2 in. x 3-1/2 in. x 10 in. Kraft Wax 23.42 140.52
Your material number: HOSKL-260 002 3 CS GoJo FMX-12 Luxury Foam Handwash, Cranbe 65.23 195.69
Your material number: 313493111
Vendor: 224099
HOME DEPOT PRO
PO BOX 844727
DALLAS TX 75284-4727
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 11/06/2025
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: Timothy A Klein
4800154672 / 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 336.21
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
File details come from the government source that posted it. Updated .