4800176244.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176244
- Contract number
- 4800176244
- 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., located at 320 Interstate North Parkway, Atlanta, Georgia. The purchase order was generated on February 3, 2026, with tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order specifies delivery of one (1) Sloan Regal 111 XL Closet Flush fixture (Material Number 330389471) at a unit cost of $125.99, for a total order value of $125.99. The item is to be delivered to the UNL Massengale Residential Center located at 1710 Arbor Drive, Lincoln, Nebraska 68503-0831 by February 13, 2026, with delivery to the loading dock. The shipment is F.O.B. destination with freight prepaid, and payment terms are Net 30 days. The invoice should be submitted to the UNL Accounting Department at 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623, with all documentation including the purchase order number and packing slips required for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: SLOAN REGAL 111 XL CLOSET FLU 125.99 125.99
Your material number: 330389471
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
4800176244 / 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 125.99
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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