4800176309.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176309
- Contract number
- 4800176309
- Issued by
- Nebraska
About this file
This purchase order is issued by the University of Nebraska at Kearney (UNK), a state institution, to HOME DEPOT U.S.A., INC., a vendor located in Atlanta, Georgia. The order is dated February 4, 2026, with a purchase order number of 4800176309 and is being placed on behalf of the Board of Regents of the University of Nebraska. The ordering department is UNK Facilities Management and Planning, with delivery directed to their facility at 2501 19th Avenue, Kearney, Nebraska.
The purchase order covers two line items: two units of double action stainless steel hinges (material number 316586461) at $30.44 per unit totaling $60.88, and one unit of a straight-cut left-cut and right item (material number 313663073) at $12.97 totaling $12.97. The total order value is $73.85. Delivery is scheduled for February 10, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 days, and the order is governed by the Standard Terms of Purchase of the University of Nebraska. The institution holds tax-exempt status (number 05-8905401) and requires acknowledgment of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 2 EA :Delivery: Double Action stainless steel 30.44 60.88
Your material number: 316586461 002 1 EA :Delivery: Straight-Cut Left-Cut and Rig 12.97 12.97
Your material number: 313663073
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:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 02/10/2026
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: Scott D Catterson
4800176309 / 02/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 73.85
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 .