4800161159.pdf
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- Attached to
- PO NE|4800161159
- Contract number
- 4800161159
- 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 facilities maintenance vendor located in San Diego, California. The purchase order (number 4800161159) is dated 11/25/2025, with a delivery date of 12/02/2025, and will be delivered to the UNL Building Systems Maintenance department in Lincoln, Nebraska.
The purchase order comprises 15 line items of various cleaning and maintenance supplies, including floor pads, buffing pads, mop frames, cleaning pads, absorbent powder, and personal hygiene products. The total purchase amount is $1,444.02, with individual item quantities ranging from 2 to 10 units. Each item has a specific material number and unit cost, such as 3M Super Polish Pads at $30.65 per unit, Renown Quick-Connect Microfiber Mop Frames at $20.62 per unit, and Tampax Tampons at $84.68 per case. The order is tax-exempt and governed by the University of Nebraska's standard terms of purchase, with delivery specified as F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3M Super Polish Pads, 20", White, C 30.65 61.30
Your material number: 335510 002 2 EA 3M Buffing Floor Pad, 12", Red, Pa 14.20 28.40
Your material number: 336337 003 2 EA Tampax Tampons (500-Case) 84.68 169.36
Your material number: 117331 004 5 EA Nilfisk 14 In. X 20 In. Routine Red Scru 7.14 35.70
Your material number: 291443 005 5 EA Renown Quick-Connect Microfiber Mop Fram 20.62 103.10
Your material number: 299339 006 2 EA 3M 20" Red Buffer Pad 5100 Case Of 30.65 61.30
Your material number: 335501 007 10 EA Renown 16 In. X 16 In. General Purpose M 6.78 67.80
Your material number: 245493 008 5 EA Renown 16 In. X 16 In. General Purpose M 11.88 59.40
Your material number: 247114 009 5 EA Renown 16 In. X 16 In. General Purpose M 11.88 59.40
Your material number: 334715 010 2 EA 3M Floor Machine Pad, 20", Blue, Pa 30.65 61.30
Your material number: 336347 011 3 EA Light Duty Cleansing Pad, 6 X 9, White, 147.64 442.92
Your material number: 894634 012 2 EA Renown 20 In. Nylon Utility Scrub Brush 9.74 19.48
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: 12/02/2025
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
4800161159 / 11/25/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 307043 013 3 EA Renown Super-Sorb Absorbent Powder 12 Oz 45.12 135.36
Your material number: 263380 014 3 EA Renown Window Squeegee Complete, 12" 11.86 35.58
Your material number: 263112 015 2 EA Maxithins Maxi Pads (250-Case) 51.81 103.62
Your material number: 117333
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
4800161159 / 11/25/2025
Page 2 / 2
P.O. TOTAL 1,444.02 Purchasing Authority:
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