4800162110.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162110
- Contract number
- 4800162110
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to HD Supply Inc, a vendor based in San Diego, California. The purchasing transaction involves UNL's Building Systems Maintenance department, with the purchase being processed through the university's Accounting Department in Lincoln, Nebraska. The document is identified with PO number 4800162110, dated 12/02/2025, and is associated with the reference ARIBA_P2P.
The purchase order is for 200 units of Scott Essential 1-Ply Jumbo Roll Commercial paper products, with a unit cost of $54.98, resulting in a total contract value of $10,996.00. The delivery is scheduled for 12/09/2025, with the delivery destination set to UNL Building Systems Maintenance at 942 N 22nd St in Lincoln, NE. The transaction is structured with F.O.B. destination terms, freight prepaid, and the university is utilizing its tax-exempt status (#05-8905401). The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice.
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Text version
Your ref.:ARIBA_P2P
001 200 EA Scott Essential 1-Ply Jumbo Roll Commerc 54.98 10,996.00
Your material number: 290816
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: 12/09/2025
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
4800162110 / 12/02/2025 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 10,996.00
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 .