4800193250.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193250
- Contract number
- 4800193250
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Home Depot U.S.A., Inc. for delivery to the Midwest Roadside Safety Facility in Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the university is tax-exempt under number 05-8905401.
The purchase order is for one unit of a 20V MAX Lithium-Ion 5.0Ah Battery with delivery scheduled for April 15, 2026. The unit cost and total contract cost are both $583.03. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order was placed on April 8, 2026, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment. The unloading point contact is Alex T Russell, and billing is directed to the UNL Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 20V MAX Lithium-Ion 5.0Ah Bat 583.03 583.03
Your material number: 312668055
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:
MIDWEST ROADSIDE SAFETY FACILITY
4630 NW 36 ST
LINCOLN NE 68524
Delivery Date: 04/15/2026
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: Alex T Russell
4800193250 / 04/08/2026 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 583.03
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 .