Your ref.:ARIBA_P2P quot; Your material number: 184891

The University of Nebraska-Lincoln issued Purchase Order 4800234339 to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on September 17, 2026. The contract is valued at $150.24 and covers the procurement of four units of material number 184891 at a unit price of $37.56 each. Delivery was scheduled for September 24, 2026, to the University of Nebraska-Lincoln General Receiving facility in Lincoln, Nebraska. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to destination.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to the University's tax-exempt status (Tax Exempt #05-8905401). HD Supply Inc is required to acknowledge acceptance of the order within ten days and ensure all shipments include packing slips and the purchase order number on packages, invoices, and related documentation. Payment will be processed through Nebraska State Treasury warrants. While the specific materials procured are not explicitly detailed in available documentation, the order is referenced as ARIBA_P2P quote material and is classified as a standard purchase order transaction for facilities maintenance supplies.