4800200289.pdf
PDF 38 KB Posted
- Attached to
- NE|4800200289
- Contract number
- 4800200289
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800200289) issued by the University of Nebraska-Lincoln (a state agency) to Home Depot U.S.A., Inc., dated May 5, 2026, with delivery scheduled for May 11, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska. Home Depot is located at 320 Interstate N Parkway FL 2, Atlanta, GA 30339, and the goods are to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, NE 68588-0699.
The Purchase Order contains 13 line items totaling $189.11 and includes various maintenance and hardware supplies from Home Depot's inventory, including storage containers, foam pipe insulation, assorted pipe, heavy-duty tape, electrical extension cord, rope, and fasteners such as washers, machine screws, and lock washers. Payment terms are Net 30, with F.O.B. Destination, freight prepaid. The University has a tax-exempt status (#05-8905401) and will remit payment through Nebraska State Treasury warrants. The order is governed by the Standard Terms of Purchase at the University of Nebraska website, and vendor acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA :Pickup-3209: 12 Gal. Tough Storage Flip 14.98 44.94
Your material number: 328026906 002 6 EA :Pickup-3209: 1 in. Foam Semi-SlitPipeIn 3.46 20.76
Your material number: 327682622 003 2 EA :Pickup-3209: 1/2 in. x 50 ft. Assorted 12.98 25.96
Your material number: 206094274 004 1 EA :Pickup-3209: 1.88 in. x 45 yds. Heavy D 7.98 7.98
Your material number: 334720088 005 1 EA :Pickup-3209: 50 ft. 14/3 Medium Duty In 44.98 44.98
Your material number: 203736176 006 1 EA :Pickup-3209: 1-1/4 in. x 50 ft. 10 lb. 5.47 5.47
Your material number: 301977350 007 1 EA :Pickup-3209: #10 Zinc Flat Washer (100- 6.87 6.87
Your material number: 204276404 008 1 EA :Pickup-3209: #8-32 Stainless Steel Mach 7.97 7.97
Your material number: 204276144 009 1 EA :Pickup-3209: #10-32 Zinc Plated Machine 8.67 8.67
Your material number: 204274111 010 2 EA :Pickup-3209: #10-24 x 2 in. Combo Round 3.97 7.94
Your material number: 204596461 011 1 EA :Pickup-3209: #8-32 x 2-1/2 in. Combo Ro 4.43 4.43
Your material number: 204283070 012 1 EA :Pickup-3209: #8 Zinc Plated Lock Washer 1.57 1.57
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/11/2026
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: E119 Beadle Schnable
4800200289 / 05/05/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 317479542 013 1 EA :Pickup-3209: #10 Zinc-Plated Steel Spli 1.57 1.57
Your material number: 317478813
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
4800200289 / 05/05/2026
Page 2 / 2
P.O. TOTAL 189.11 Purchasing Authority:
File details come from the government source that posted it. Updated .