4800158287.pdf
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- Attached to
- PO NE|4800158287
- Contract number
- 4800158287
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution located in Lincoln, Nebraska. The purchase order is from Home Depot (vendor #162803), headquartered in Omaha, Nebraska, and will be delivered to UNL FMP Custodial Services. The document is dated 11/13/2025 with a delivery date of 11/20/2025, and is associated with the purchasing department's contact information and tax-exempt status.
The purchase order covers two line items: 20 units of ProSTUD 25 3-5/8 in. x 10 at $9.58 each (total $191.60), and 10 units of 2 in. x 4 in. x 96 in. #2 lumber at $3.73 each (total $37.30), bringing the total purchase order amount to $228.90. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as Timothy A Klein, and the purchase is governed by the University of Nebraska's standard terms of purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 20 EA :Pickup-3209: ProSTUD 25 3-5/8 in. x 10 9.58 191.60
Your material number: 202836663 002 10 EA :Pickup-3209: 2 in. x 4 in. x 96 in. #2 3.73 37.30
Your material number: 312528776
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: 11/20/2025
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
4800158287 / 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 228.90
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 .