4800162967.pdf
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- Attached to
- PO NE|4800162968
- Contract number
- 4800162968
- 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 numbered 4800162967 and dated 12/04/2025, with a delivery date of 12/08/2025. The transaction involves UNL's Central Administration, specifically the Accounting Department, and will be delivered to 201 Varner Hall in Lincoln, Nebraska.
The purchase order is for two types of Renown Can Liners: 3 units of 12-16 Gallon, 8 Mic, High Density liners (material number 215829) at $33.04 per unit, totaling $99.12, and 3 units of 56 Gallon, 16 Mic, High Density liners (material number 215828) at $32.74 per unit, totaling $98.22. The total purchase order amount is $197.34, and the transaction is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery set as F.O.B. destination and freight prepaid, with the unloading point specified as Varner Hall - Custodial S.
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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 .