4800193496.pdf
PDF 22 KB Posted
- Attached to
- NE|4800193496
- Contract number
- 4800193496
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Home Depot U.S.A., Inc. for the delivery of goods to the UNL College of Journalism. The order was placed on April 8, 2026, with a delivery date of April 15, 2026. The vendor is located at 320 Interstate N Parkway, Floor 2, Atlanta, Georgia 30339, and the delivery destination is 147 Andersen Hall, 200 Centennial Mall N, Lincoln, Nebraska 68588-4430.
The purchase order is for one (1) each of a 10 feet long by 25 inches deep finished item, with a unit cost and total cost of $493.73. The order is governed by standard terms of purchase, with payment due within 30 days of invoice (Net 30) and F.O.B. destination shipping terms with freight prepaid. The University's billing address is the Accounting Department, 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623. The University is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 10 ft. L x 25 in. D Finished 493.73 493.73
Your material number: 328352029
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:
UNL COLLEGE OF JOURNALISM
147 ANDERSEN HALL
200 CENTENNIAL MALL N
LINCOLN NE 68588-4430
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: Steven C Blum
4800193496 / 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 493.73
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 .