4800217892.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217892
- Contract number
- 4800217892
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Home Depot U.S.A., Inc., a private vendor located in Atlanta, Georgia. The purchase order references ARIBA_P2P procurement system and is dated July 15, 2026, with a delivery deadline of July 20, 2026.
The purchase order covers three items totaling $317.55: a Collated Screw Gun Attachment priced at $92.07, an M18 FUEL 18V Lithium-Ion Brush drill priced at $199.00, and #6 1-1/4 inch Phillips Bugle-Head screws priced at $26.48. All items are ordered in quantities of one each and are marked for delivery to UNK's campus location in Kearney, Nebraska. Payment terms are Net 30 days, with F.O.B. Destination freight prepaid by the vendor. The purchase order is tax-exempt under UNK's Tax Exempt Number 05-8905401 and requires vendor acknowledgment within 10 days and inclusion of the purchase order number on all shipments and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: Collated Screw Gun Attachment 92.07 92.07
Your material number: 301802466 002 1 EA :Delivery: M18 FUEL 18V Lithium-Ion Brus 199.00 199.00
Your material number: 300193995 003 1 EA :Delivery: #6 1-1/4 in. Phillips Bugle-H 26.48 26.48
Your material number: 100137909
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 07/20/2026
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: Randy L Slaymaker
4800217892 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 317.55
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 .