4800203811.pdf
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- Attached to
- NE|4800203811
- Contract number
- 4800203811
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Home Depot U.S.A., Inc., a commercial vendor. The order was placed on May 19, 2026, with vendor number 162803. UNL's General Receiving department in Lincoln, Nebraska is the delivery destination, with Don L Wilson identified as the unloading point contact.
The purchase order covers two (2) units of M18 18-Volt 5.0 Ah Lithium Pickup batteries (model 3209) at a unit cost of $192.06 per item, totaling $384.12. The material reference number is 341577759, and the ARIBA P2P reference is noted as Pickup-3209. Delivery is scheduled for May 26, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 days, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska. UNL's tax-exempt status (#05-8905401) applies to this transaction, with billing directed to the University's Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 2 EA :Pickup-3209: M18 18-Volt 5.0 Ah Lithium 192.06 384.12
Your material number: 341577759
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: 05/26/2026
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: Don L Wilson
4800203811 / 05/19/2026 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 384.12
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 .