4800175993.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800175993
- Contract number
- 4800175993
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Home Depot U.S.A., Inc., a vendor located in Atlanta, Georgia. The order was placed on February 3, 2026, with a reference number of 4800175993 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order is for one Sloan V-551-A Vacuum Breaker (material number 330389461) at a unit cost of $4.39, with a total order value of $4.39. The item is scheduled for delivery on February 13, 2026, to the UNL Massengale Residential Center located at 1710 Arbor Drive, Lincoln, Nebraska. Delivery is F.O.B. destination with freight prepaid, and the unloading point is the facility dock. Payment terms are Net 30, and the University is tax-exempt under identification number 05-8905401. Invoices and all related documentation must reference the purchase order number to ensure prompt payment and proper billing to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: SLOAN V-551-A VACUUM BREAKER 4.39 4.39
Your material number: 330389461
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: 02/13/2026
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
4800175993 / 02/03/2026 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 4.39
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 .