4800162377.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162377
- Contract number
- 4800162377
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Home Depot U.S.A., Inc., located in Atlanta, Georgia. The purchase order is for UNL ENREC Farm Operations in Mead, Nebraska, and is identified by the reference number 4800162377, dated 12/02/2025. The university is tax exempt, with exemption number 05-8905401, and the order will be delivered to 929 County Road I, Mead, NE 68041.
The purchase order covers two specific items: a 35-inch, 20 cubic foot counter-depth refrigerator priced at $1,194.16, and a 0.9 cubic foot, 900-watt countertop microwave priced at $127.88, totaling $1,322.04. The delivery is scheduled for 12/18/2025, with the unloading point specified as Nathan W Thorson. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order 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 1 EA :Delivery: 35 in. 20 cu. ft. Counter-Dep 1,194.16 1,194.16
Your material number: 337737865 002 1 EA :Delivery: 0.9 cu. ft. 900-Watt Countert 127.88 127.88
Your material number: 331555622
Vendor: 162803
HOME DEPOT U.S.A., INC.
320 INTERSTATE N PKWY FL 2
ATLANTA GA 30339
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ENREC FARM OPERATIONS
929 COUNTY RD I
MEAD NE 68041
Delivery Date: 12/18/2025
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: Nathan W Thorson
4800162377 / 12/02/2025 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 1,322.04
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 .