4800167265.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800167265
- Contract number
- 4800167265
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Home Depot U.S.A., Inc., headquartered in Atlanta, Georgia. The purchase order is for the University's Campus Recreation Wellness Center and involves a transaction between a state educational institution and a national retail vendor.
The purchase order details the procurement of 180 Unscented Dusting Refills at a unit cost of $16.97, totaling $135.76. The delivery is scheduled for January 1, 2026, to the UNK Campus Recreation Wellness Center at 1410 W 26th St in Kearney, NE. The transaction includes standard purchasing terms such as Net 30 payment conditions, F.O.B. destination freight prepaid, and is governed by the University of Nebraska's standard terms of purchase. The university is tax-exempt, with tax exemption number 05-8905401, and the order is to be processed through UNK Purchasing, with contact information provided for follow-up.
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Text version
Your ref.:ARIBA_P2P
001 8 EA :Delivery: 180 Unscented Dusting Refills 16.97 135.76
Your material number: 303197808
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:
UNK - CAMPUS RECREATION
WELLNESS CTR
1410 W 26TH ST
KEARNEY NE 68849
Delivery Date: 01/01/2026
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: Marisa L Dixon
4800167265 / 12/23/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 135.76
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.
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