4800184507.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184507
- Contract number
- 4800184507
- 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., a major home improvement retailer headquartered in Atlanta, Georgia. The purchase order is dated March 5, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a specific vendor agreement.
The order comprises a single line item for one 18-inch by 18-inch plastic wall item with unit cost and total cost of $39.83. The item is to be delivered to the Discovery Gift Shop located in Morrill Hall at the University of Nebraska-Lincoln in Lincoln, Nebraska, with a delivery date of March 11, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order total is $39.83, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 18 in. x 18 in. Plastic Wall 39.83 39.83
Your material number: 205708775
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: 03/11/2026
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
4800184507 / 03/05/2026 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 39.83
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 .