4800156575.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800156575
- Contract number
- 4800156575
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Home Depot Pro, located in Dallas, TX. The purchase order is for various janitorial and facility maintenance supplies, to be delivered to the UNL East Union location at 253 East Union, 1705 Arbor Drive in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and specifies delivery instructions and payment terms.
The purchase order details six line items of cleaning and facilities supplies, including enMotion white paper towels, Ambitex nitrile exam gloves, Renown eco paper products, can liners, dispenser refills, and a lemon-scented damp mop. The total purchase amount is $1,042.72, with quantities ranging from 2 to 6 cases per item. The delivery date is set for 11/10/2025, with the unloading point specified as William Conkling Room 255. The order is governed by the University of Nebraska's standard terms of purchase, with payment terms of net/receipt of goods/invoice.
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Text version
Your ref.:ARIBA_P2P
001 6 CS enMotion 8 in. White Premium Embossed 1- 65.48 392.88
Your material number: GPT89410 002 2 CS Ambitex 3 Mil Exam Grade Blue Nitrile Po 46.50 93.00
Your material number: TRANLG400 003 4 CS RENOWN Eco 1000 ft 2-Ply Embossed White; 30.90 123.60
Your material number: 328548231 004 6 CS Renown Pcr Can Liner, 60 Gal., 1.5 Mil, 34.22 205.32
Your material number: REN66016-CA 005 4 CS Renown Fmx-12 Dispenser Refill 1250 mL C 41.38 165.52
Your material number: 312481630 006 2 CS Damp Mop 2 Liter Lemon Scent Neutral Flo 31.20 62.40
Your material number: SPA4736
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 NEBR EAST UNION
253 EAST UNION
1705 ARBOR DR
LINCOLN NE 68583-0923
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: William Conkling RM 255
4800156575 / 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 1,042.72
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 .