4800178183.pdf
PDF 23 KB Posted
- Attached to
- NE|4800178183
- Contract number
- 4800178183
- 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 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order contains two line items totaling $27.93: a 1.6 GPF Toilet Repair Kit for $19.79 and an A71 Inside Cover Black for $8.14. Both items are being delivered to the UNL Massengale Residential Center in Lincoln, Nebraska, with a scheduled delivery date of February 20, 2026 and an unloading point at the facility's dock. Payment terms are Net 30, with shipment to be made F.O.B. Destination, freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and all invoices and related documentation must reference the purchase order number 4800178183 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 1.6 GPF Toilet Repair Kit 19.79 19.79
Your material number: 330389451 002 1 EA :Delivery: A71 Inside Cover Black 8.14 8.14
Your material number: 330389474
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: 02/20/2026
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
4800178183 / 02/10/2026 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 27.93
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 .