4800178895.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178895
- Contract number
- 4800178895
- 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 is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The document is dated February 12, 2026, with a delivery deadline of February 16, 2026, and is designated for delivery to the UNL Harper/Schramm/Smith location in Lincoln, Nebraska.
The purchase order covers one unit of an M18 18V Lithium-Ion REDLITHIU item (Material Number 331594496) at a unit cost of $549.00, resulting in a total purchase order amount of $549.00. Payment terms are Net 30 with F.O.B. destination shipping, freight prepaid. The order includes standard conditions requiring vendor acknowledgment within 10 days, proper marking and documentation of shipments, and payment via Nebraska State Treasury warrant. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, with tax-exempt status #05-8905401 and billing directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: M18 18V Lithium-Ion REDLITHIU 549.00 549.00
Your material number: 331594496
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 HARPER/SCHRAMM/SMITH
1140 N 14TH ST
LINCOLN NE 68588-0616
Delivery Date: 02/16/2026
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: Bruce L Rowley 402-805-14
4800178895 / 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 549.00
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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