4800168164.pdf
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- Attached to
- NE|4800168164
- Contract number
- 4800168164
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to HD Supply Inc., a facilities maintenance supplier based in San Diego, California. The purchase order is dated January 6, 2026, with a delivery date of January 20, 2026, and is addressed to the UNL Building Systems Maintenance department in Lincoln, Nebraska. The order references a tax-exempt number and will be processed through the university's Accounting Department.
The purchase order includes 12 line items comprising various cleaning, maintenance, and facilities supplies, such as multi-surface cleaner, cleaning disinfectant, sheetrock, trash cans, trigger sprayers, floor pads, soap dispensers, paper towels, and cleaning vinegar. The total order value is $3,127.35, with individual item quantities ranging from 1 to 65 units. Each item has a specific material number, unit cost, and total cost. The order specifies F.O.B. destination with freight prepaid, and is governed by the University of Nebraska's Standard Terms of Purchase, with delivery to be made to the UNL Building Systems Maintenance location.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Sc Johnson Professional Multi-Surface Fl 96.03 672.21
Your material number: 345849 002 65 EA Spartan Clean By 4d 1-Step Cleaner/Disin 15.77 1,025.05
Your material number: 314833 003 3 EA Usg 4.5 Gallon Sheetrock Lightweight All 25.89 77.67
Your material number: 108682 004 2 EA Rubbermaid Commercial BRUTE 32 Gal. Roun 38.61 77.22
Your material number: 126136 005 24 EA Renown General Purpose Trigger Sprayer W 0.64 15.36
Your material number: 354071 006 2 EA 3M Buffing Floor Pad, 12", Red, Pa 14.20 28.40
Your material number: 336337 007 2 EA Rubbermaid Commercial BRUTE Trash Can Do 45.00 90.00
Your material number: 127140 008 5 EA Renown 16 In. X 16 In. General Purpose M 11.88 59.40
Your material number: 247114 009 1 EA Harris 5 Percent Cleaning Vinegar Remove 26.26 26.26
Your material number: 258591 010 10 EA Spartan Lite'N Foamy Soap Dispenser 14.00 140.00
Your material number: 294774 011 8 EA Hospeco Kl Sanitary Dispenser Liner Case 23.42 187.36
Your material number: 502515 012 14 EA Renown Natural Hardwound Paper Towels (W 52.03 728.42
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: 01/20/2026
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
4800168164 / 01/06/2026 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: 184302
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
4800168164 / 01/06/2026
Page 2 / 2
P.O. TOTAL 3,127.35 Purchasing Authority:
File details come from the government source that posted it. Updated .