4800175888.pdf
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- Attached to
- PO NE|4800175888
- Contract number
- 4800175888
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to HD Supply Inc., a facilities maintenance vendor located in San Diego, California. The order was placed by the UNL Department Buyer on February 3, 2026, with delivery scheduled for February 17, 2026. The goods are to be delivered to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska, with Don L Wilson designated as the unloading point contact.
The purchase order comprises six line items totaling $3,131.40 for janitorial and building maintenance supplies. These items include 3M Super Polish Pads and Red Buffer Pads (2 units each at $30.65 per unit), Rubbermaid Commercial products including a closed sign and HYGEN Pulse mop system (2 and 3 units respectively), Spartan Clean 1-Step Cleaner/Disinfectant (120 units at $20.52 per unit), and Renown General Purpose Microfiber Cloths (5 units at $11.88 per unit). Payment terms are net upon receipt of goods and invoice, with freight prepaid F.O.B. destination. The vendor must acknowledge acceptance within 10 days, and all shipments must include packing slips and reference the purchase order number on invoices and packages.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3M Super Polish Pads, 20", White, C 30.65 61.30
Your material number: 335510 002 2 EA Rubbermaid Commercial 'Closed For C 24.29 48.58
Your material number: 280764 003 2 EA 3M 20" Red Buffer Pad 5100 Case Of 30.65 61.30
Your material number: 335501 004 3 EA Rubbermaid Commercial HYGEN Pulse 18 In. 146.14 438.42
Your material number: 331450 005 120 EA Spartan Clean By 4d 1-Step Cleaner/Disin 20.52 2,462.40
Your material number: 314833 006 5 EA Renown 16 In. X 16 In. General Purpose M 11.88 59.40
Your material number: 334715
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: 02/17/2026
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
4800175888 / 02/03/2026 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
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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 3,131.40
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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