4800162967.pdf
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- Attached to
- PO NE|4800162967
- Contract number
- 4800162967
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to HD Supply Inc., a vendor based in San Diego, California. The purchase order is specifically from the UNL Central Admin department and is identified by the PO number 4800162967, dated 12/04/2025.
The purchase order is for two types of Renown Can Liners: 3 units of a 12-16 Gallon, 8 Mic liner (material number 215829) at $33.04 per unit, totaling $99.12, and 3 units of a 56 Gallon, 16 Mic High-density liner (material number 215828) at $32.74 per unit, totaling $98.22. The total purchase order amount is $197.34, with delivery scheduled for 12/08/2025 to UNL Central Admin at 201 Varner Hall, 3835 Holdrege St, Lincoln, NE. The unloading point is specified as Varner Hall - Custodial S, and the purchase is subject to the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Renown Can Liner, 12-16 Gal., 8 Mic, Hig 33.04 99.12
Your material number: 215829 002 3 EA Renown Can Liner, 56 Gal., 16 Mic, High- 32.74 98.22
Your material number: 215828
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 CENTRAL ADMIN
201 VARNER HALL
3835 HOLDREGE ST
LINCOLN NE 68583-0745
Delivery Date: 12/08/2025
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: Varner Hall - Custodial S
4800162967 / 12/04/2025 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 197.34
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 .