4800209451.pdf
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- Attached to
- PO NE|4800209451
- Contract number
- 4800209451
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Home Depot U.S.A., Inc., a private vendor located in Atlanta, Georgia. The purchase order is dated June 10, 2026, with a contact person identified as the Department Buyer at UNL. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Nebraska state law and regulations.
The purchase order covers six line items totaling $1,627.00, consisting of Milwaukee brand power tools and batteries including M18 18-Volt Lithium-Ion models, M12 12-Volt Lithium-Ion models, and M18 FUEL brushless equipment. Individual unit costs range from $85.90 to $563.10, with all items ordered in quantities of one unit each in "EA" (each) format. Delivery is scheduled for June 19, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the University expects vendor acknowledgment of the order within 10 days. UNL is tax-exempt under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Pickup-3209: M18 18-Volt Lithium-Ion Co 119.48 119.48
Your material number: 320022879 002 1 EA :Pickup-3209: M18 18-Volt Lithium-Ion Hi 179.52 179.52
Your material number: 315426486 003 1 EA :Pickup-3209: M18 18V Lithium-Ion REDLIT 448.48 448.48
Your material number: 332179405 004 1 EA :Pickup-3209: M18 FUEL 18V 8 in. Brushle 230.52 230.52
Your material number: 330529288 005 1 EA :Pickup-3209: M12 12-Volt Lithium-Ion Co 563.10 563.10
Your material number: 313643190 006 1 EA :Pickup-3209: M12 12-Volt Lithium-Ion XC 85.90 85.90
Your material number: 203806662
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: 06/19/2026
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: Eric Carnes
4800209451 / 06/10/2026 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 1,627.00
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 .