4800207522.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207522
- Contract number
- 4800207522
- 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., with a reference number of ARIBA_P2P and order date of June 3, 2026. The order is placed by UNL's Accounting Department for delivery to UNL General Receiving in Lincoln, Nebraska, with contact through the Department Buyer at 402-472-2126.
The purchase order covers two line items totaling $227.39: a 5 cubic foot manual defrost chest freezer priced at $202.39 and a delivery fee of $25.00. Delivery is scheduled for June 9, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the University's tax-exempt status number is 05-8905401. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an alternative agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 5 cu. ft. Manual Defrost Ches 202.39 202.39
Your material number: 332163579 002 1 EA Delivery-1545 25.00 25.00
Your material number: 515663
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: 06/09/2026
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: Jon O Garbisch
4800207522 / 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 227.39
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 .