quot; Your material number: 314833

The University of Nebraska-Lincoln (UNL), acting on behalf of the Board of Regents of the University of Nebraska, awarded a Purchase Order (PO 4800234179) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California. The contract, valued at $378.48, was issued on September 17, 2026, with a completion date of September 24, 2026. The order encompasses six units of material number 314833, procured at a unit price of $63.08 per unit. Delivery is scheduled for the UNL General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on a Free on Board (F.O.B.) Destination basis.

Under the payment terms of Net upon Receipt of Goods and Invoice, UNL will process invoices through its Accounting Department utilizing the University's tax-exempt status (Tax ID #05-8905401). The vendor is required to acknowledge acceptance of the purchase order within ten business days and ensure the PO number appears on all related documentation and packing slips. While the specific product description is not detailed in the contract documentation, the procurement is classified as a facilities maintenance supply item consistent with HD Supply Inc's vendor classification.