4800168721.pdf
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- Attached to
- PO NE|4800168721
- Contract number
- 4800168721
- 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 vendor based in San Diego, California. The purchase order is for the Great Plains Veterinary Education Center located in Clay Center, Nebraska, and involves a procurement transaction between the University of Nebraska and the vendor.
The purchase order details the acquisition of one Renown Can Liner, specifically a 7-10 Gallon, 8 Mic, High density liner, with a unit cost of $25.40. The total purchase order amount is $25.40, with a delivery date set for 01/14/2026. The transaction is tax-exempt under number 05-8905401, with shipping to be made F.O.B. destination and freight prepaid. The purchasing terms are Net/Receipt of Goods/Invoice, and the order is governed by the University of Nebraska's Standard Terms of Purchase available online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Renown Can Liner, 7-10 Gal., 8 Mic, High 25.40 25.40
Your material number: 217585
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:
GREAT PLAINS VET EDUC CTR
820 ROAD 313
CLAY CENTER NE 68933
Delivery Date: 01/14/2026
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: GPVEC
4800168721 / 01/07/2026 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 25.40
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 .