4800168865.pdf
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- Attached to
- PO NE|4800168865
- Contract number
- 4800168865
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to HD Supply Inc., a facilities maintenance supplier located in San Diego, California. The purchase order is addressed to the UNL Building Systems Maintenance department and is identified by the number 4800168865, dated 01/08/2026, with a delivery date of 01/22/2026.
The purchase order includes four line items: 2 cases of Tampax Tampons at $84.68 per case, 2 Renown 25-inch "Caution Wet Floor" signs at $9.07 each, 4 Scott Original Blue Shop Towels at $18.64, and 30 GS Restroom Cleaners at $37.56 per unit. The total purchase order amount is $1,388.86. The order is tax-exempt under number 05-8905401 and will be delivered to the UNL Building Systems Maintenance location at 942 N 22nd St in Lincoln, NE. The purchasing terms 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 2 EA Tampax Tampons (500-Case) 84.68 169.36
Your material number: 117331 002 2 EA Renown 25 In. "Caution Wet Floor&qu 9.07 18.14
Your material number: 243279 003 4 EA Scott Original Blue Shop Towels, Pop-Up 18.64 74.56
Your material number: 246257 004 30 EA Gs Restroom Cleaner 1 Quart Restroom Dis 37.56 1,126.80
Your material number: 184891
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: 01/22/2026
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
4800168865 / 01/08/2026 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 1,388.86
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 .