4800159496.pdf
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- Attached to
- NE|4800159496
- Contract number
- 4800159496
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to HD Supply Inc, a vendor based in San Diego, California. The purchase order is for the UNL Building Systems Maintenance department, located in Lincoln, Nebraska, and is identified by the number 4800159496, dated 11/18/2025, with a delivery date of 11/25/2025.
The purchase order includes six line items of various facility maintenance and cleaning supplies, totaling $1,210.56. The items include a Spartan Jug Pump, Gojo Luxury Foam Handwash, Renown Premium Opticore Toilet Paper, Spartan Clothesline Fresh Laundry Detergent, Impact Yellow and Green Super D, and Renown Caution Wet Floor signs. The order is tax-exempt under number 05-8905401, with delivery F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Spartan Jug Pump, 1 Oz, Case Of 12 52.20 52.20
Your material number: 336298 002 2 EA Gojo Fmx-12 1,250 Ml Luxury Foam Handwas 65.23 130.46
Your material number: 121790 003 13 EA Renown Premium Opticore 2-Ply Toilet Pap 57.44 746.72
Your material number: 201873 004 3 EA Spartan Clothesline Fresh, Laundry Deter 75.56 226.68
Your material number: 333217 005 4 EA Impact 6-1/4 In Yellow And Green Super D 9.09 36.36
Your material number: 263770 006 2 EA Renown 25 In. "Caution Wet Floor&qu 9.07 18.14
Your material number: 243279
Vendor: 196407
HD SUPPLY INC
HD SUPPLY FACILITIES MAINTENANCE
PO BOX 509058
SAN DIEGO CA 92150-9058
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 11/25/2025
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
4800159496 / 11/18/2025 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 1,210.56
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.
File details come from the government source that posted it. Updated .