4800209615.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209615
- Contract number
- 4800209615
- 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. for the delivery of tools and equipment. The order is dated June 11, 2026, with a delivery date of June 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the university has provided its tax-exempt status number (05-8905401).
The purchase order encompasses seven line items totaling $1,875.91, consisting of Milwaukee M18 18-Volt Lithium-Ion power tools and PACKOUT storage solutions. Specific items include an M18 FUEL drill ($1,139.00), a PACKOUT 22-inch rolling tool box ($274.57), an 11-compartment impact storage unit ($41.67), an M18 cordless tool ($69.00), a PACKOUT caddy tool box rack ($29.09), an M18 high-capacity tool ($299.00), and an M18 battery tool box ($23.58). Each line item includes a material number for inventory tracking purposes. The vendor must acknowledge acceptance within 10 days and ensure all packages include the purchase order number and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: M18 FUEL 18-Volt Lithium-Ion 1,139.00 1,139.00
Your material number: 325664832 002 1 EA :Delivery: PACKOUT 22 in. Rolling Tool B 274.57 274.57
Your material number: 330035447 003 1 EA :Delivery: PACKOUT 11-Compartment Impact 41.67 41.67
Your material number: 303005741 004 1 EA :Delivery: M18 18-Volt Lithium-Ion Cordl 69.00 69.00
Your material number: 205410872 005 1 EA :Delivery: PACKOUT Caddy Tool Box Rack A 29.09 29.09
Your material number: 332183532 006 1 EA :Delivery: M18 18-Volt Lithium-Ion High 299.00 299.00
Your material number: 315426486 007 1 EA :Delivery: PACKOUT M18 Battery Tool Box 23.58 23.58
Your material number: 332184415
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: 06/15/2026
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
4800209615 / 06/11/2026 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 1,875.91
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 .