4800172938.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172938
- Contract number
- 4800172938
- Issued by
- Nebraska
About this file
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 placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchase is tax-exempt under exemption number 05-8905401.
The purchase order covers three line items of facility maintenance supplies totaling $311.66: two cases of Locor 2-Ply Premium High Capacity Bath Tissue at $38.62 per unit ($77.24 total), one case of Kleenex Professional 2-Ply Flat Facial Tissue at $50.98, and two cases of Rubbermaid Commercial Enriched Foam Hand Soap at $91.72 per unit ($183.44 total). Delivery is scheduled for January 26, 2026, to the UNL Children's Center located at 2225 W Street in Lincoln, Nebraska. The order is on a Net/Receipt of Goods/Invoice payment basis with F.O.B. Destination shipping terms, freight prepaid. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Locor 2-Ply Premium High Capacity Bath T 38.62 77.24
Your material number: 283810 002 1 EA Kleenex Professional 2-Ply Flat Facial T 50.98 50.98
Your material number: 117449 003 2 EA Rubbermaid Commercial Enriched Foam Hand 91.72 183.44
Your material number: 334718
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 CHILDREN'S CENTER
2225 W ST
LINCOLN NE 68588-0850
Delivery Date: 01/26/2026
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: Samia Moreland
4800172938 / 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 311.66
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 .