4800156548.pdf
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- Attached to
- PO NE|4800156548
- Contract number
- 4800156548
- 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 #162803), based in Omaha, Nebraska. The purchase order is for UNL's Facilities Management and Planning (FMP) Custodial Services department, with a specific delivery address of 942 N 22 St, Lincoln, NE 68503-0835.
The purchase order details the procurement of 10 units of 3/8 in. Square Strut Washers, with a unit cost of $8.13 and a total order value of $81.30. The order is set for delivery on 11/13/2025, with the unloading point designated as Timothy A Klein. The purchase is subject to Net 30 payment terms and will be F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the order references the material number 305645476 and is processed through the ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 10 EA :Pickup-3209: 3/8 in. Square Strut Washe 8.13 81.30
Your material number: 305645476
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 11/13/2025
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
4800156548 / 11/06/2025 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 81.30
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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