4800158256.pdf
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- Attached to
- PO NE|4800158256
- Contract number
- 4800158256
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Home Depot Pro, located in Dallas, TX. The purchase order is for the UNL Facilities Management and Planning (FMP) Custodial Services department, with delivery scheduled for November 20, 2025, to their address at 942 N 22 St in Lincoln, NE. The document includes a tax-exempt number (05-8905401) and is processed through the university's Accounting Department.
The purchase order details nine line items of cleaning and maintenance supplies, including 130 cases of Scott Natural Hard Roll Paper Towels ($8,119.80), cleaning chemicals like GS Restroom Cleaner and Spartan Lite'n Foamy Citrus Fresh, floor maintenance products such as 3M Eraser Burnish and White Super Polish Floor Pads, and miscellaneous items like a 3M Holder Pad Kit and Yellow Fiberglass Handles. The total purchase order amount is $11,389.56, with items priced individually and quantities specified. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice and delivery specified as F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 130 CS Scott Natural Hard Roll Paper Towels (80 62.46 8,119.80
Your material number: KCC04142 002 8 CS 7-1/2 in. x 3-1/2 in. x 10 in. Kraft Wax 23.42 187.36
Your material number: HOSKL-260 003 1 CS 3M Holder Pad Kit 147.84 147.84
Your material number: MMM08542 004 4 CS 3M 20 in. Eraser Burnish Floor Pad (5-Co 35.25 141.00
Your material number: MMM25858 005 4 CS 3M 12 in. White Super Polish Floor Pad ( 14.20 56.80
Your material number: MMM08476 006 30 CS GS Restroom Cleaner GS Restroom Cleaner 37.56 1,126.80
Your material number: SPA3503-12 007 30 CS Spartan Lite'n Foamy Citrus Fresh 1 Gall 51.64 1,549.20
Your material number: SPA3308-04 008 2 EA 15/16 in. x 54 in. Yellow Fiberglass Han 6.62 13.24
Your material number: 322775340 009 4 PKG Renown 16 in. x 16 in. General Purpose M 11.88 47.52
Your material number: 309255857
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: 11/20/2025
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
4800158256 / 11/13/2025 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 11,389.56
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.
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