4800178428.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178428
- Contract number
- 4800178428
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to Home Depot U.S.A., Inc. The order is dated February 11, 2026, with PO number 4800178428. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The vendor is located at 320 Interstate N Parkway, FL 2, Atlanta, GA 30339, and the delivery destination is UNL Massengale Residential Center, 1710 Arbor Drive, Lincoln, NE 68503-0831.
The purchase order covers one unit of 2-inch by 15-foot Safety Walk tape (material number 100132176) at a unit cost of $15.98, with a total order value of $15.98. The delivery date is February 20, 2026, with F.O.B. destination freight prepaid terms and a Net 30 payment term. The order is tax-exempt under tax ID 05-8905401. All shipments must include packing slips and the purchase order number on packages, invoices, and related documents. The contract is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 2 in. x 15 ft. Safety Walk St 15.98 15.98
Your material number: 100132176
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
4800178428 / 02/11/2026 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 15.98
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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