4800161149.pdf
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- Attached to
- PO NE|4800161149
- Contract number
- 4800161149
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800161149) issued by the University of Nebraska at Kearney (UNK) on 11/25/2025, with HD Supply Inc. of San Diego, California as the vendor. The purchase is for the UNK Facilities Management & Planning department, located at 2501 19th Ave in Kearney, Nebraska, with a delivery date set for 12/04/2025.
The purchase order includes three line items: 1) one 3m Scotch-Brite 20" Purple Diamond for $244.50, 2) one Renown Floor Ice Melt Residue Remover for $49.76, and 3) one Renown Pre-Moistened Stainless Steel Cleaner for $70.92. The total purchase order amount is $365.18, with the transaction being tax-exempt under Nebraska tax exemption #05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid. The unloading point is designated as Randy L Slaymaker, and payment terms are net/receipt of goods/invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3m Scotch-Brite 20 " Purple Diamond 244.50 244.50
Your material number: 342449 002 1 EA Renown Floor Ice Melt Residue Remover, 1 49.76 49.76
Your material number: 320590 003 1 EA Renown Pre-Moistened Stainless Steel Cle 70.92 70.92
Your material number: 345719
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:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 12/04/2025
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: Randy L Slaymaker
4800161149 / 11/25/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 365.18
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 .