4800178895.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178896
- Contract number
- 4800178896
- 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 at 320 Interstate N Parkway, Floor 2, Atlanta, Georgia 30339. The order references the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The purchasing authority is exercised on behalf of the Board of Regents of UNL, with contact through the Department Buyer at 402-472-2126.
The purchase order is for one (1) M18 18V Lithium-Ion drill (REDLITHIU model, material number 331594496) at a unit cost of $549.00, resulting in a total purchase order value of $549.00. Delivery is scheduled for February 16, 2026, to UNL Harper/Schramm/Smith at 1140 North 14th Street, Lincoln, Nebraska 68588-0616, with Bruce L Rowley designated as the unloading point contact. The order is placed on F.O.B. destination terms with freight prepaid, net 30 payment terms, and the University's tax-exempt status (#05-8905401) is noted. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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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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