4800221769.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221769
- Contract number
- 4800221769
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Home Depot U.S.A., Inc., a vendor based in Atlanta, Georgia. The order was placed on July 30, 2026, with a delivery date of August 5, 2026. UNL's General Receiving location at 1100 No 17th Street, Lincoln, Nebraska serves as the delivery destination, with the unloading point designated as Caughlin C Bohn. The purchase is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The order specifies a single line item: one (1) unit of 50-pound All-Purpose Gravel (Pickup-3209) at a unit cost of $4.48, with a total order value of $4.48. Payment terms are Net 30, and shipping is F.O.B. destination with freight prepaid. UNL's tax-exempt status (#05-8905401) is noted for the transaction. The purchase order requires that the vendor acknowledge acceptance within 10 days and that all shipments include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Pickup-3209: 50 lb. All-Purpose Gravel 4.48 4.48
Your material number: 100318444
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: 08/05/2026
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: Caughlin C Bohn
4800221769 / 07/30/2026 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 4.48
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 .