4800176231.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176231
- Contract number
- 4800176231
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Landscape Services to Home Depot U.S.A., Inc., dated February 3, 2026. The purchase order is directed to the vendor's location at 320 Interstate N Parkway, Floor 2, Atlanta, Georgia 30339, with delivery to UNL Landscape Services at 1309 North 17th Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and applies to purchases made on behalf of the Board of Regents.
The purchase order covers one unit of a 4-Pack Adjustable Leveling Jack (material number 335019205) with a unit cost and total cost of $51.48. The delivery date is scheduled for February 11, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the purchase order requires the vendor to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment. Susan Budler is designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 4-Pack Adjustable Leveling Ja 51.48 51.48
Your material number: 335019205
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 LANDSCAPE SERVICES
1309 N 17TH ST
LINCOLN NE 68588-0609
Delivery Date: 02/11/2026
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: Susan Budler
4800176231 / 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 51.48
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 .