4800172356.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172356
- Contract number
- 4800172356
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The order is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to the Board of Regents of the University of Nebraska authority. The purchase order is dated January 21, 2026, with reference number 4800172356 and is directed to UNL FMP Custodial Services in Lincoln, Nebraska, for delivery on January 28, 2026.
The order comprises two line items for commercial paper products totaling $1,713.15. Line item 001 specifies 15 units of Scott Essential High-Capacity Hard Roll at $49.84 per unit for a total of $747.60 (Material number: 290791). Line item 002 specifies 15 units of Scott 2-Ply Jumbo Roll Commercial High Capacity at $64.37 per unit for a total of $965.55 (Material number: 319269). All shipments are made F.O.B. destination with freight prepaid, and payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 15 EA Scott Essential High-Capacity Hard Roll 49.84 747.60
Your material number: 290791 002 15 EA Scott 2-Ply Jumbo Roll Commercial High C 64.37 965.55
Your material number: 319269
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: 01/28/2026
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
4800172356 / 01/21/2026 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 1,713.15
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.
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