4800172727.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172727
- Contract number
- 4800172727
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Home Depot U.S.A., Inc. on January 22, 2026. The University of Nebraska-Lincoln, through its Facilities Management and Planning (FMP) Custodial Services department located in Lincoln, Nebraska, is the purchasing entity. Home Depot U.S.A., Inc., headquartered in Atlanta, Georgia, is the vendor supplying the requested items.
The purchase order covers five line items totaling $1,215.00, all to be delivered by January 30, 2026, on a Net 30 payment terms basis. The items consist of Milwaukee M18 18-Volt Lithium-Ion tools and accessories, including a Master Metric/SAE combination tool ($249.00), an M18 XC battery ($269.00), an M18 FUEL brushless drill ($399.00), an M18 2-gallon lithium-ion tank ($159.00), and a 15-inch PACKOUT tool backpack ($139.00). Delivery is F.O.B. destination with freight prepaid, and shipment is directed to the UNL FMP Custodial Services facility at 942 North 22nd Street, Lincoln, Nebraska. The University's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: Master Metric/SAE Combination 249.00 249.00
Your material number: 315713027 002 1 EA :Delivery: M18 18-Volt Lithium-Ion XC Ex 269.00 269.00
Your material number: 205783065 003 1 EA :Delivery: M18 FUEL 18V Lithium-Ion Brus 399.00 399.00
Your material number: 320326787 004 1 EA :Delivery: M18 18-Volt 2 Gal. Lithium-Io 159.00 159.00
Your material number: 202043806 005 1 EA :Delivery: 15 in. PACKOUT Tool Backpack 139.00 139.00
Your material number: 307635674
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 01/30/2026
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: Eddie E Kearney
4800172727 / 01/22/2026 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 1,215.00
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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