4800176415.pdf
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- Attached to
- PO NE|4800176415
- Contract number
- 4800176415
- 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 located in San Diego, California. The order was placed on February 4, 2026, with a requested delivery date of February 9, 2026, to UNO's Shipping and Receiving department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net upon receipt of goods and invoice.
The purchase order encompasses seven line items totaling $923.55 for janitorial and facility maintenance supplies. These items include eight cases of Renown Can Liners ($271.20), one case of Hospeco sanitary dispenser liners ($23.42), six cases of Renown Eco embossed white paper ($185.40), four quarts of Spartan Nabc restroom disinfectant ($125.28), two cases of Brawny Professional disposable cleaner ($168.04), four cases of Big D Deo-Gard urinal mats ($138.24), and three cases of Ambitex nitrile gloves ($11.97). The order is designated as F.O.B. Destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Renown Can Liner, 40-45 Gal., 14 Mic, Hi 33.90 271.20
Your material number: 215837 002 1 EA Hospeco Kl Sanitary Dispenser Liner Case 23.42 23.42
Your material number: 502515 003 6 EA Renown Eco 1000 Ft 2-Ply Embossed White 30.90 185.40
Your material number: 338351 004 4 EA Spartan Nabc Restroom Disinfectant, 1 Qu 31.32 125.28
Your material number: 334684 005 2 EA Brawny Professional P200 Disposable Clea 84.02 168.04
Your material number: 323883 006 4 EA Big D Deo-Gard Urinal Mat, Case Of 6 34.56 138.24
Your material number: 335399 007 3 EA Ambitex 4 Mil Medium Blue Nitrile Genera 3.99 11.97
Your material number: 243013
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: 02/09/2026
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: Howard Williams
4800176415 / 02/04/2026 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 923.55
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 .