4800207903.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207903
- Contract number
- 4800207903
- 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., located in Atlanta, Georgia. The order was placed on June 4, 2026, with a delivery date of June 8, 2026, to UNL General Receiving in Lincoln, Nebraska. The purchasing authority is noted as acting on behalf of the Board of Regents of the University of Nebraska. The tax-exempt status number is 05-8905401.
The purchase order is for five (5) units of Pickup-3209 2-Pack 2-1/2 inch Satin Bra items, with a unit cost of $4.11 per item and a total order value of $20.55. Payment terms are Net 30, with freight prepaid and F.O.B. delivery to destination. The material number is 314151342, and the vendor number is 162803. All shipments must be accompanied by packing slips, and the purchase order number must appear on all packages, invoices, and related documents to assure prompt payment. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA :Pickup-3209: 2-Pack 2-1/2 in. Satin Bra 4.11 20.55
Your material number: 314151342
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: 06/08/2026
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
4800207903 / 06/04/2026 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 20.55
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 .