4800178812.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178812
- Contract number
- 4800178812
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the institution. The purchase is tax-exempt under UNL's Tax Exempt Number 05-8905401, and delivery is directed to UNL Building Systems Maintenance at 942 N 22nd Street in Lincoln, Nebraska.
The purchase order totals $1,451.97 and comprises eight line items of janitorial and facilities maintenance supplies. Items include Tampax Tampons (3 cases at $84.68 each), Rubbermaid Commercial trash cans and waste receptacles, Impact brand cleaning supplies, Renown dustpans, Scott commercial toilet paper (6 jumbo rolls at $64.37 each), Pacific Blue Basic paper towels (5 units at $61.11 each), and a Rubbermaid Commercial high-capacity janitor cart ($314.16). The purchase order is dated February 12, 2026, with a required delivery date of February 19, 2026 on an F.O.B. destination basis with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice, and vendor acceptance of the order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Tampax Tampons (500-Case) 84.68 254.04
Your material number: 117331 002 1 EA Rubbermaid Commercial BRUTE 32 Gal. Roun 38.61 38.61
Your material number: 126136 003 2 EA Rubbermaid Commercial BRUTE Trash Can Do 45.00 90.00
Your material number: 127140 004 6 EA Impact 6-1/4 In Yellow And Green Super D 9.09 54.54
Your material number: 263770 005 3 EA Renown 12" W Plastic Heavy-Duty Dus 2.95 8.85
Your material number: 260954 006 6 EA Scott 2-Ply Jumbo Roll Commercial High C 64.37 386.22
Your material number: 319269 007 5 EA Pacific Blue Basic# 1-Ply High Capacity 61.11 305.55
Your material number: 283448 008 1 EA Rubbermaid Commercial High-Capacity Jani 314.16 314.16
Your material number: 325647
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: 02/19/2026
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
4800178812 / 02/12/2026 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 1,451.97
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 .