4800182566.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182566
- Contract number
- 4800182566
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Home Depot U.S.A., Inc., a national retail vendor. The order was placed on February 26, 2026, for delivery to the Midwest Roadside Safety Facility in Lincoln, Nebraska. The purchase is tax-exempt under Nebraska State Treasury warrant authorization.
The order comprises two items: one M12 12V Lithium-Ion Cordless unit priced at $169.97 and one Pry Bar and Hook and Pick Mechanic tool priced at $79.97. The total purchase order value is $249.94. Payment terms are Net 30, with freight prepaid F.O.B. destination. Delivery is scheduled for March 5, 2026, to the facility's unloading point, with Alex T Russell designated as the contact person. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: M12 12V Lithium-Ion Cordless 169.97 169.97
Your material number: 336305713 002 1 EA :Delivery: Pry Bar and Hook and Pick Mec 79.97 79.97
Your material number: 309796679
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:
MIDWEST ROADSIDE SAFETY FACILITY
4630 NW 36 ST
LINCOLN NE 68524
Delivery Date: 03/05/2026
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: Alex T Russell
4800182566 / 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 249.94
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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