4800168390.pdf
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- Attached to
- PO NE|4800168390
- Contract number
- 4800168390
- 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 for the University's Building Systems Maintenance department, located in Lincoln, Nebraska, and is dated January 6, 2026, with a requested delivery date of January 20, 2026.
The purchase order includes three line items: 30 units of GS Restroom Cleaner (1 Quart) at $37.56 per unit totaling $1,126.80, 174 units of Scott Recycled Fiber Hard Roll Paper Towels at $64.33 per unit totaling $11,193.42, and 2 units of Scott 2-Ply Jumbo Roll Commercial High C at $64.37 per unit totaling $128.74. The total purchase order amount is $12,448.96. The order is tax-exempt under the number 05-8905401, with delivery specified as F.O.B. destination and freight prepaid. The purchasing terms are governed by the University of Nebraska's standard terms of purchase, with payment to be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 30 EA Gs Restroom Cleaner 1 Quart Restroom Dis 37.56 1,126.80
Your material number: 184891 002 174 EA Scott Recycled Fiber Hard Roll Paper Tow 64.33 11,193.42
Your material number: 290801 003 2 EA Scott 2-Ply Jumbo Roll Commercial High C 64.37 128.74
Your material number: 319269
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
4800168390 / 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 / 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 12,448.96
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 .