4800176773.pdf
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- Attached to
- PO NE|4800176773
- Contract number
- 4800176773
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to HD Supply Inc, a facilities maintenance vendor based in San Diego, California. The order was placed on February 5, 2026, with delivery scheduled for February 9, 2026, to the UNL Nebraska East Union facility located at 1705 Arbor Drive in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses six line items totaling $436.35, all procured for facilities maintenance and cleaning supplies. Items include two units of Carlisle Duo-Sweep 55-inch flagged angle brooms ($18.04), two units of Spartan Clean On The Go damp mops ($62.40), two units of Enmotion 8-inch high capacity touchless dispensers ($137.62), one unit of Renown half-fold toilet seat paper covers ($39.80), one unit of Health Gards toilet seat cover dispensers ($12.97), and four units of Renown FMX-12 and RB4 luxury foam hand soap ($165.52). Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The university is tax-exempt under number 05-8905401, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Carlisle Duo-Sweep 55 In. Flagged Angle 9.02 18.04
Your material number: 294716 002 2 EA Spartan Clean On The Go, Damp Mop 8, No- 31.20 62.40
Your material number: 184883 003 2 EA Enmotion 8" high Capacity Touchless 68.81 137.62
Your material number: 530212 004 1 EA Renown Half-Fold Toilet Seat Paper Cover 39.80 39.80
Your material number: 246253 005 1 EA Health Gards Toilet Seat Covers Dispense 12.97 12.97
Your material number: 305845 006 4 EA Renown Fmx-12 & Rb4 Luxury Foam Hand 41.38 165.52
Your material number: 316343
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 NEBR EAST UNION
253 EAST UNION
1705 ARBOR DR
LINCOLN NE 68583-0923
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: William Conkling RM 255
4800176773 / 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 436.35
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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