4800176654.pdf
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- Attached to
- PO NE|4800176654
- Contract number
- 4800176654
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Parking & Transit Services to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The order was generated on February 5, 2026, with a reference number of 4800176654. UNL's purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the transaction is subject to Nebraska's Standard Terms of Purchase.
The purchase order covers six (6) units of Xsorb Biofresh Disinfecting Super Absorb at a unit cost of $8.81 per unit, for a total contract value of $52.86. Delivery is scheduled for February 20, 2026, to UNL Parking & Transit Services at 625 Stadium Drive, Suite A, Lincoln, Nebraska, with F.O.B. destination freight prepaid terms. Payment shall be made upon receipt of goods and invoice, with the university's tax-exempt status (Number 05-8905401) applying to the transaction. The vendor must acknowledge acceptance of the order within ten days and ensure all packages, invoices, and related documents include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Xsorb Biofresh Disinfecting Super Absorb 8.81 52.86
Your material number: 531393
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 PARKING & TRANSIT SERVICES
SUITE A
625 STADIUM DR
LINCOLN NE 68588-0161
Delivery Date: 02/20/2026
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: 625 Stadium Dr., Suite A
4800176654 / 02/05/2026 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 52.86
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 .