4800184147.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184147
- Contract number
- 4800184147
- 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. (Vendor #162803) on March 4, 2026. The order is directed to the Discovery Gift Shop located at Morrill Hall in Lincoln, Nebraska, with delivery scheduled for March 9, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase as referenced on the university's website, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order contains four line items totaling $265.01 for USB lithium-powered tools and accessories: one USB Lithium Hot Wire Foam Cutter ($153.97), two USB Lithium Foam Cutter Tips ($59.94 total), one USB Lithium Foam Cutter Replacement part ($11.13), and one USB Lithium 3-Port Charger ($39.97). All items are to be delivered to the front desk at the specified location. The order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices and shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: USB Lithium Hot Wire Foam Cut 153.97 153.97
Your material number: 327936434 002 2 EA :Delivery: USB Lithium Foam Cutter Tip K 29.97 59.94
Your material number: 324808917 003 1 EA :Delivery: USB Lithium Foam Cutter Repla 11.13 11.13
Your material number: 324239937 004 1 EA :Delivery: USB Lithium 3-Port Charger 39.97 39.97
Your material number: 321369265
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:
DISCOVERY GIFT SHOP - MORRILL HALL
645 N 14TH ST
LINCOLN NE 68588-0344
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: Front Desk
4800184147 / 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 265.01
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 .