4800158142.pdf
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- Attached to
- PO NE|4800158142
- Contract number
- 4800158142
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Home Depot, located in Omaha, Nebraska. The purchase order is addressed to the UNL West Stadium Strength Complex and involves a procurement transaction with vendor number 162803, utilizing UNL's tax-exempt status (05-8905401).
The purchase order is for 4 units of an item described as "2000 Service Complete Swimmin" with a unit cost of $125.00, totaling $500.00. The delivery is scheduled for 11/21/2025 to One Memorial Stadium in Lincoln, NE, with the unloading point designated as Eddie E Kearney. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's standard terms of purchase, accessible online, and requires the purchase order number to be displayed on all related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 EA :Delivery: 2000 Service Complete Swimmin 125.00 500.00
Your material number: 310295914
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 WEST STADIUM STRENGTH COMPLEX
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0217
Delivery Date: 11/21/2025
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: Eddie E Kearney
4800158142 / 11/12/2025 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 500.00
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.
File details come from the government source that posted it. Updated .