4800170607.pdf
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- Attached to
- PO NE|4800170607
- Contract number
- 4800170607
- 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 headquartered in San Diego, California. The purchase order is for various cleaning and janitorial supplies to be delivered to the Bob Devaney Sports Center in Lincoln, Nebraska, with a delivery date of January 21, 2026.
The order includes seven line items totaling $2,666.03, comprising cleaning products such as Dawn Ultra Dish Soap, Renown Can Liners, Tork Continuous Hand Towels, Harris Cleaning Vinegar, Purell Healthy Soap Foam, and other maintenance supplies. The university is tax-exempt (Tax Exempt #05-8905401) and the purchasing terms specify net receipt of goods/invoice, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the unloading point is designated as Timothy A Klein.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dawn Ultra Dish Soap, Original Scent, 18 48.68 48.68
Your material number: 269270 002 10 EA Renown Pcr Can Liner, 60 Gal., 2 Mil, Lo 47.48 474.80
Your material number: 211432 003 10 EA Renown Fmx-20 2000 mL Hand, Hair & B 39.27 392.70
Your material number: 335526 004 15 EA Tork Peakserve Continuous Hand Towel, Ad 58.23 873.45
Your material number: 206034 005 5 EA Harris 5 Percent Cleaning Vinegar Remove 26.26 131.30
Your material number: 258591 006 10 EA Purell Professional Healthy Soap Foam 12 48.00 480.00
Your material number: 229783 007 10 EA Renown Pcr Can Liner, 60 Gal., 0.95 Mil, 26.51 265.10
Your material number: 217536
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 BOB DEVANEY SPORTS CTR
107 BOB DEVANEY SPORTS CTR
1600 COURT ST
LINCOLN NE 68588-0610
Delivery Date: 01/21/2026
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
4800170607 / 01/14/2026 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 2,666.03
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 .