4800191456.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191456
- Contract number
- 4800191456
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Home Depot U.S.A., Inc., a national retailer with headquarters in Atlanta, Georgia. The purchase order was created on April 1, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid arrangements.
The order comprises three decorative items totaling $99.03: an American Beaver Cub Garden Stone ($41.42), a Rabbit Sitting figurine ($33.29), and a Rabbit Standing figurine ($24.32). All items are to be delivered to the Discovery Gift Shop located in Morrill Hall at the University of Nebraska-Lincoln on April 10, 2026, with unloading at the front desk. The University's Tax Exempt number (#05-8905401) is referenced, and invoices must reference the purchase order number and include packing slips to ensure prompt payment to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: American Beaver Cub Garden St 41.42 41.42
Your material number: 316430864 002 1 EA :Delivery: Rabbit Sitting 33.29 33.29
Your material number: 305867917 003 1 EA :Delivery: Rabbit Standing 24.32 24.32
Your material number: 305867914
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: 04/10/2026
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
4800191456 / 04/01/2026 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 99.03
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 .