4800184522.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184522
- Contract number
- 4800184522
- Issued by
- Nebraska
About this file
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 headquartered in Atlanta, Georgia. The order is dated March 5, 2026, and is directed to the Eastern Nebraska Research & Extension Center located in Ithaca, Nebraska. The transaction is governed by UNL's Standard Terms of Purchase and is tax-exempt under the State of Nebraska.
The purchase order covers two (2) units of Door Lever Locks with Touchscreen functionality, each priced at $130.19 per unit, for a total contract value of $260.38. The goods are to be delivered to the Eastern Nebraska Research & Extension Center by March 11, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance within ten days of the order date. The material reference number is 314032125, and all shipments must include packing slips and display the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA :Delivery: Door Lever Lock with Touchscr 130.19 260.38
Your material number: 314032125
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:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
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: Darren L Johnson
4800184522 / 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 260.38
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 .