4800162824.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162824
- Contract number
- 4800162824
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to HD Supply Inc., located in San Diego, California. The purchase order is for the University's Building Systems Maintenance department, with a delivery address in Lincoln, Nebraska. The document is dated 12/03/2025, with a requested delivery date of 12/10/2025, and includes a tax-exempt number for the university.
The purchase order details five line items of facilities maintenance and cleaning supplies, including Renown polypropylene and microfiber products, Rubbermaid Commercial janitorial equipment, and 3M super polish pads. The total purchase amount is $1,172.55, with individual item quantities ranging from 2 to 4 units and unit prices between $15.68 and $314.16. The order specifies F.O.B. destination with freight prepaid, and is governed by the University of Nebraska's standard terms of purchase, with payment to be made upon receipt of goods and invoice.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162823.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Renown 24 In. Polypropylene Medium-Heavy 15.68 31.36
Your material number: 285534 002 4 EA Renown 24" Green Microfiber Dust Mo 15.85 63.40
Your material number: 275673 003 2 EA Rubbermaid Commercial Invader 60 In. Vin 21.68 43.36
Your material number: 287149 004 3 EA Rubbermaid Commercial High-Capacity Jani 314.16 942.48
Your material number: 325647 005 3 EA 3M Super Polish Pads, 20", White, C 30.65 91.95
Your material number: 335510
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: 12/10/2025
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
4800162824 / 12/03/2025 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 1,172.55
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 .