4800177999.pdf
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- Attached to
- PO NE|4800177999
- Contract number
- 4800177999
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California. The order was placed on February 10, 2026, with delivery required by February 24, 2026, to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska. The purchasing authority is designated on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by other referenced agreements.
The purchase order encompasses five line items totaling $2,419.80, all related to facilities maintenance supplies. The items include 120 units of Spartan Clean By Peroxy Multi-Purpose Cleaner at $16.16 each ($1,939.20), 6 cases of Hospeco KL Sanitary Dispenser Liners at $23.42 each ($140.52), 2 units of 3M Buffing Floor Pads (12 inches, red) at $14.20 each ($28.40), 4 units of Kimberly-Clark Sanitouch Hard Roll Paper at $66.67 each ($266.68), and 1 Rubbermaid Commercial BRUTE Trash Can at $45.00. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid by the vendor. The University of Nebraska 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
001 120 EA Spartan Clean By Peroxy Multi-Purpose Cl 16.16 1,939.20
Your material number: 184833 002 6 EA Hospeco Kl Sanitary Dispenser Liner Case 23.42 140.52
Your material number: 502515 003 2 EA 3M Buffing Floor Pad, 12", Red, Pa 14.20 28.40
Your material number: 336337 004 4 EA Kimberly-Clark Sanitouch Hard Roll Paper 66.67 266.68
Your material number: 329708 005 1 EA Rubbermaid Commercial BRUTE Trash Can Do 45.00 45.00
Your material number: 127140
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: 02/24/2026
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
4800177999 / 02/10/2026 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 2,419.80
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 .