4800209035.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209035
- Contract number
- 4800209035
- 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., the vendor based in Atlanta, Georgia. The order was placed on June 9, 2026, with a delivery date of June 16, 2026, to UNL General Receiving in Lincoln, Nebraska. The purchase is governed by the University of Nebraska's Standard Terms of Purchase and is exempt from Nebraska state sales tax under exemption number 05-8905401.
The purchase order is for three (3) units of ScotchBlue painter's tape, 1.88 inches by 60 yards (Pickup-3209, Material Number 305218415), at a unit cost of $18.54 per item for a total contract amount of $55.62. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and packing slips to ensure prompt payment. The contact for the order is the UNL Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 3 EA :Pickup-3209: ScotchBlue 1.88 In. x 60 Y 18.54 55.62
Your material number: 305218415
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: 06/16/2026
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
4800209035 / 06/09/2026 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 55.62
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 .