4800161298.pdf
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- Attached to
- PO NE|4800161298
- Contract number
- 4800161298
- 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 Children's Center, located in Lincoln, Nebraska, and is marked with the purchase order number 4800161298, dated 11/25/2025, with a delivery date of 12/01/2025.
The purchase order includes four line items: one Spartan Profect 256 Super Hdq 1/2 Oz. (unit cost $103.40), one Kleenex Professional 2-Ply Flat Facial Tissue (unit cost $50.98), two Rubbermaid Commercial Autofoam Moisturizers (unit cost $91.72 each, totaling $183.44), and two Locor 2-Ply Premium High Capacity Bath Tissues (unit cost $38.62 each, totaling $77.24). The total purchase order amount is $415.06. The order is tax-exempt under the number 05-8905401 and will be delivered F.O.B. destination with freight prepaid to the unloading point at 225 W Street in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Spartan Profect 256 Super Hdq 1/2 Oz. Ne 103.40 103.40
Your material number: 340912 002 1 EA Kleenex Professional 2-Ply Flat Facial T 50.98 50.98
Your material number: 117449 003 2 EA Rubbermaid Commercial Autofoam Moisturiz 91.72 183.44
Your material number: 334718 004 2 EA Locor 2-Ply Premium High Capacity Bath T 38.62 77.24
Your material number: 283810
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 CHILDREN'S CENTER
2225 W ST
LINCOLN NE 68588-0850
Delivery Date: 12/01/2025
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: 225 W Street
4800161298 / 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 / 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 415.06
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 .