4800172016.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172016
- Contract number
- 4800172016
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution in Nebraska, to HOME DEPOT U.S.A., INC., a commercial vendor based in Atlanta, Georgia. The order was placed on January 20, 2026, under the procurement reference ARIBA_P2P and assigned Purchase Order number 4800172016. The University's Tax Exempt number is 05-8905401, and the order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The order is for two (2) Refrigerator Door Bin units (OEM part, material number 308681473) to be delivered to the UNL Massengale Residential Center located at 1710 Arbor Drive, Lincoln, Nebraska 68503-0831. The unit cost is $17.41 per item, with a total purchase order value of $34.82. Delivery is scheduled for January 27, 2026, with F.O.B. destination freight prepaid terms and an unloading point at the dock. Payment terms are Net 30, with the understanding that Nebraska State Treasury warrants are accepted as payment. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the Purchase Order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA :Delivery: Refrigerator Door Bin (OEM Pa 17.41 34.82
Your material number: 308681473
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 MASSENGALE RESIDENTIAL CTR
1710 ARBOR DR
LINCOLN NE 68503-0831
Delivery Date: 01/27/2026
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: Dock
4800172016 / 01/20/2026 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 34.82
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 .