4800207491.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207491
- Contract number
- 4800207491
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Home Depot U.S.A., Inc., a vendor located in Atlanta, Georgia. The purchase order is dated June 3, 2026, and is governed by the Standard Terms of Purchase at the University of Nebraska, with payment terms of Net 30. The transaction is tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order covers one unit of a BRUTE 44 Gallon Grey Round Vent with a unit cost of $74.97 and a total order value of $74.97. The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by June 12, 2026, with freight prepaid and F.O.B. destination terms. The unloading point contact is Joan Kunzman. The vendor must acknowledge acceptance of the order within 10 days, include the purchase order number on all packages, invoices, and related documents, and accompany all shipments with packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: BRUTE 44 Gal. Grey Round Vent 74.97 74.97
Your material number: 315995779
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: 06/12/2026
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: Joan Kunzman
4800207491 / 06/03/2026 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 74.97
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.
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