4800230588.pdf
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- Attached to
- PO NE|4800230588
- Contract number
- 4800230588
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Home Depot Pro, a vendor with material number 224099. The order was placed on September 2, 2026, with a requested delivery date of September 16, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
The purchase order is for three (3) brass channels measuring 14 inches, based on vendor quote number 40534039, with a unit cost of $13.76 per item and a total order value of $41.28. The order includes standard conditions requiring vendor acknowledgment within 10 days, F.O.B. destination freight prepaid shipping, and the inclusion of the purchase order number on all packages, invoices, and packing slips. Payment will be made upon receipt of goods and invoice, and the University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA BRASS CHANNEL 14" AS PER QUOTE #40534039 13.76 41.28
Your material number: GC350
Vendor: 224099
HOME DEPOT PRO
**FOR NEW POS USE 196407**
PO BOX 844727
DALLAS TX 75284-4727
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: 09/16/2026
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
4800230588 / 09/02/2026 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 41.28
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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