4800164123.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800164123
- Contract number
- 4800164123
- 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 facilities maintenance supplier based in San Diego, California. The PO is dated 12/09/2025 with the number 4800164123, and is specifically for the UNL Building Systems Maintenance department located at 942 N 22nd St in Lincoln, Nebraska.
The purchase order comprises 12 line items of various janitorial and maintenance supplies, including paper towels, cleaning brushes, trash cans, restroom cleaners, sanitary dispensers, and personal hygiene products. The total purchase amount is $16,638.08, with individual item quantities ranging from 1 to 360 units. The delivery is scheduled for 12/23/2025, with the unloading point specified as Don L Wilson. The university is tax exempt (tax ID #05-8905401), and the terms of sale are net/receipt of goods/invoice, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scott Recycled Fiber Hard Roll Paper Tow 64.33 64.33
Your material number: 290801 002 120 EA Renown 16 In. X 16 In. General Purpose M 6.78 813.60
Your material number: 245493 003 24 EA Qep Tile And Grout Brush 2.12 50.88
Your material number: 310946 004 1 EA Rubbermaid Commercial 34 Gal. Janitor Ca 56.27 56.27
Your material number: 300127 005 3 EA Scott Original Blue Shop Towels, Pop-Up 18.64 55.92
Your material number: 246257 006 3 EA Maxithins Maxi Pads (250-Case) 51.81 155.43
Your material number: 117333 007 1 EA Scott 2-Ply Jumbo Roll Commercial High C 64.37 64.37
Your material number: 319269 008 1 EA Rubbermaid Commercial BRUTE Trash Can Do 45.00 45.00
Your material number: 127140 009 360 EA Gs Restroom Cleaner 1 Quart Restroom Dis 37.56 13,521.60
Your material number: 184891 010 6 EA Hospeco Kl Sanitary Dispenser Liner Case 23.42 140.52
Your material number: 502515 011 4 EA Pumie Pumice Scouring Stick Package Of 1 30.24 120.96
Your material number: 342607 012 30 EA Spartan Lite'N Foamy Hand Wash, Foa 51.64 1,549.20
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: 12/23/2025
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
4800164123 / 12/09/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 335077
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
4800164123 / 12/09/2025
Page 2 / 2
P.O. TOTAL 16,638.08 Purchasing Authority:
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