4800182445.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182445
- Contract number
- 4800182445
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to HOME DEPOT U.S.A., INC., a commercial vendor. The order is directed to the UNL State Museum located in Lincoln, Nebraska, with the vendor's address listed as 320 Interstate N Parkway, Floor 2, Atlanta, Georgia. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under the University's tax-exempt number 05-8905401.
The purchase order covers one unit of a 4-Tiers Metal Cube Grid Wire at a unit cost of $48.14, with a total order value of $48.14. The material is to be delivered to the UNL State Museum at 307 Morrill Hall, Lincoln, Nebraska by March 6, 2026, on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30 through Nebraska State Treasury warrant. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation. The order is governed by the Standard Terms of Purchase available at the University of Nebraska website unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 4 Tiers Metal Cube Grid Wire 48.14 48.14
Your material number: 328431884
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 STATE MUSEUM
307 MORRILL HALL
1335 U ST
LINCOLN NE 68588-0338
Delivery Date: 03/06/2026
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: Maya K Bullock
4800182445 / 02/26/2026 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 48.14
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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