4800176234.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176234
- Contract number
- 4800176234
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California. The order is dated February 3, 2026, with a requested delivery date of February 10, 2026 to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order contains seven line items totaling $761.97 for janitorial and facilities maintenance supplies. Items include one Janitized Windsor Sensor Vacuum Micro Filter ($70.20), one Spartan RJ8 Tile and Grout Rejuvenator ($46.00), ten Renown Wcbasix 30-Day Anti-Splash Urinals ($185.00 total), one Spartan Clothesline Fresh Laundry Detergent ($91.89), one ProTeam Intercept Micro Filter Bag ($18.58), thirty Renown Vacuum Bags for Windsor Sensor ($303.30 total), and five Maintenance Warehouse Plungers ($47.00 total). Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The university's tax-exempt status number is 05-8905401, and all documentation must reference purchase order number 4800176234 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Janitized Windsor Sensor Vacuum Micro Fi 70.20 70.20
Your material number: 190469 002 1 EA Spartan Rj8 Tile & Grout Rejuvenator 46.00 46.00
Your material number: 336296 003 10 EA Renown Wcbasix 30-Day Anti-Splash Urinal 18.50 185.00
Your material number: 351942 004 1 EA Spartan Clothesline Fresh, Laundry Deter 91.89 91.89
Your material number: 184792 005 1 EA ProTeam Intercept Micro Filter Bag, Clos 18.58 18.58
Your material number: 313889 006 30 EA Renown Vacuum Bag For Windsor Sensor, Eq 10.11 303.30
Your material number: 243248 007 5 EA Maintenance Warehouse® Plunger 6" B 9.40 47.00
Your material number: 150750
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/10/2026
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: Amber R Ponce, KH 438
4800176234 / 02/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 761.97
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 .