4800178783.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178784
- Contract number
- 4800178784
- 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., dated February 12, 2026. The order is placed by the UNL Nebraska Innovation Studio located in Lincoln, Nebraska, with the vendor located at 320 Interstate N Parkway, Floor 2, Atlanta, Georgia. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents.
The purchase order totals $170.93 and covers seven line items of construction and hardware materials to be delivered to the UNL Nebraska Innovation Studio by February 20, 2026. Items include zinc hardware (hex nuts, flat washers, rod couplings, and plated nuts), lumber (2-inch by 6-inch by 8-foot boards), pine round dowels, and zinc-plated steel stock. Unit costs range from $1.86 to $7.97 per item, with quantities varying from one to twenty units. Payment terms are Net 30 days, with freight prepaid and delivery on an F.O.B. destination basis. The vendor is required to acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 1/4 in.-20 tpi Zinc Hex Nut ( 6.28 6.28
Your material number: 204274089 002 1 EA :Delivery: 1/4 in. Zinc Flat Washer (100 7.97 7.97
Your material number: 204276405 003 20 EA :Delivery: 2 in. x 6 in. x 8 ft. # 2 Pre 5.17 103.40
Your material number: 334216730 004 3 EA :Delivery: 1/2 in.-13 tpi Zinc Rod Coupl 2.47 7.41
Your material number: 204337404 005 3 EA :Delivery: 1/2 in. Zinc-Plated Nuts, Was 4.57 13.71
Your material number: 204276480 006 12 EA :Delivery: Pine Round Dowel - 48 in. x 0 1.86 22.32
Your material number: 329566299 007 3 EA :Delivery: 1/4 in. x 3 ft. Zinc Plated S 3.28 9.84
Your material number: 332733437
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
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: William Johnston
4800178783 / 02/12/2026 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 170.93
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 .