4800170354.pdf
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- Attached to
- PO NE|4800170354
- Contract number
- 4800170354
- 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 purchase order is for the UNL FMP Custodial Services department, located at 942 N 22 St in Lincoln, Nebraska, and is identified by the PO number 4800170354, dated 01/13/2026.
The purchase order comprises six line items of various janitorial and hygiene supplies, including Pumie Scouring Sticks, Impact cleaning supplies, Scott toilet paper, Purell soap foam, Renown general purpose mops, and Maxithins maxi pads. The total order value is $1,410.30, with unit costs ranging from $9.09 to $60.03. The delivery is scheduled for 01/27/2026, with the unloading point designated as Timothy A Klein. The order is tax-exempt under number 05-8905401 and follows 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 3 EA Pumie Pumice Scouring Stick Package Of 1 30.24 90.72
Your material number: 342607 002 8 EA Impact 6-1/4 In Yellow And Green Super D 9.09 72.72
Your material number: 263770 003 5 EA Scott 2-Ply Jumbo Roll Coreless Toilet P 60.03 300.15
Your material number: 290890 004 15 EA Purell Professional Healthy Soap Foam 12 48.00 720.00
Your material number: 229783 005 6 EA Renown 16 In. X 16 In. General Purpose M 11.88 71.28
Your material number: 334715 006 3 EA Maxithins Maxi Pads (250-Case) 51.81 155.43
Your material number: 117333
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 01/27/2026
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: Timothy A Klein
4800170354 / 01/13/2026 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 1,410.30
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 .