4800172695.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172695
- Contract number
- 4800172695
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800172695) issued by the University of Nebraska-Lincoln (UNL) Building Systems Maintenance department to HD Supply Inc, a facilities maintenance vendor based in San Diego, California. The order was placed on January 22, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The document establishes a contractual agreement between the state institution and the commercial supplier for the delivery of goods to the specified location in Lincoln, Nebraska.
The purchase order is for eight (8) units of Utility Pad 8541 in brown, measuring 4 5/8 inches by 10 inches, packaged at 10 per case. The unit cost is $20.60 per each, for a total contract amount of $164.80. Terms of sale are net upon receipt of goods and invoice, with F.O.B. destination shipping, freight prepaid. The scheduled delivery date is February 5, 2026, to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska 68588-0835, with Don L Wilson designated as the unloading point contact. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the PO number.
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Text version
Your ref.:ARIBA_P2P
001 8 EA UTILITY PAD 8541, BROWN 4 5/8X10, 10/CAS 20.60 164.80
Your material number: 7100341164
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: 02/05/2026
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
4800172695 / 01/22/2026 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 164.80
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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