4800171872.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800171872
- Contract number
- 4800171872
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800171872) issued by the University of Nebraska-Lincoln (UNL), a state agency, to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The order was placed on January 20, 2026, with a delivery date of February 3, 2026, to UNL Building Systems Maintenance in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.
The purchase order covers four line items of cleaning and maintenance supplies totaling $12,014.30. The items include: two units of 3M Scotch-Brite 20-inch Purple Diamond pads at $244.50 each ($489.00 total); 200 units of Scott Essential 1-Ply Jumbo Roll Commercial paper at $54.98 each ($10,996.00 total); three units of Light Duty Cleansing Pads measuring 6 by 9 inches in white at $156.00 each ($468.00 total); and two units of 3M 20-inch Red Buffer Pad 5100 cases at $30.65 each ($61.30 total). Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3m Scotch-Brite 20 " Purple Diamond 244.50 489.00
Your material number: 342449 002 200 EA Scott Essential 1-Ply Jumbo Roll Commerc 54.98 10,996.00
Your material number: 290816 003 3 EA Light Duty Cleansing Pad, 6 X 9, White, 156.00 468.00
Your material number: 894634 004 2 EA 3M 20" Red Buffer Pad 5100 Case Of 30.65 61.30
Your material number: 335501
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: 02/03/2026
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
4800171872 / 01/20/2026 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 12,014.30
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 .