4800184005.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184005
- Contract number
- 4800184005
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800184005) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Home Depot U.S.A., Inc., a private vendor located in Atlanta, Georgia. The purchase order was created on March 4, 2026, with billing and delivery instructions directed to UNL's Accounting Department and University Suites facility in Lincoln, Nebraska, respectively.
The purchase order covers one unit of a 1-1/8 inch Keyed Alike Cabinet (Material #334226618) priced at $85.55, for a total contract value of $85.55. The cabinet is scheduled for delivery on March 9, 2026, to University Suites at 1780 R Street, Lincoln, Nebraska, with F.O.B. destination freight prepaid. Payment terms are Net 30 days, and the order is tax-exempt under UNL's tax identification number 05-8905401. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documentation, including packing slips. The transaction is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 1-1/8 in. Keyed Alike Cabinet 85.55 85.55
Your material number: 334226618
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 03/09/2026
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: Charles D Wertz
4800184005 / 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 85.55
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.
File details come from the government source that posted it. Updated .