4800183964.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183964
- Contract number
- 4800183964
- 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 March 4, 2026, with a purchase order number of 4800183964. The order is placed by UNL's Accounting Department on behalf of the Board of Regents of the University of Nebraska. Home Depot is located at 320 Interstate N Parkway, Floor 2, Atlanta, Georgia 30339, and is identified by vendor number 162803.
The purchase order is for one unit of a Sloan R-1004-A Flushometer (material number 330389454) at a unit cost of $30.87, for a total contract value of $30.87. The item is to be delivered on March 20, 2026, to the UNL Massengale Residential Center at 1710 Arbor Drive, Lincoln, Nebraska 68503-0831, with delivery to the dock. The shipment is to be made F.O.B. destination with freight prepaid. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: SLOAN R-1004-A FLUSHOMETER RE 30.87 30.87
Your material number: 330389454
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 MASSENGALE RESIDENTIAL CTR
1710 ARBOR DR
LINCOLN NE 68503-0831
Delivery Date: 03/20/2026
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: Dock
4800183964 / 03/04/2026 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 30.87
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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