4800159557.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159557
- Contract number
- 4800159557
- 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 for the University's Biological Sciences department, with a delivery address at 348 Manter Hall in Lincoln, NE. The document includes a tax-exempt number and is processed through the university's Accounting Department.
The purchase order covers two specific items: 1) One 1-inch x 1-inch x 4-inch PVC Schedule item priced at $19.21, and 2) One 2-inch Ratcheting PVC Cutter priced at $22.23, totaling $41.44. The order is set for delivery on 12/05/2025, with the unloading point specified as 402 Manter-Grapin. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references an ARIBA_P2P procurement process and includes specific material numbers for each item.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 1 in. x 1 in. x 4 in. PVC Sch 19.21 19.21
Your material number: 314251876 002 1 EA :Delivery: 2 in. Ratcheting PVC Cutter 22.23 22.23
Your material number: 304217599
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 12/05/2025
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: 402 Manter-Grapin
4800159557 / 11/18/2025 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 41.44
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 .