4800178957.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178957
- Contract number
- 4800178957
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800178957) issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The order was placed on February 12, 2026, with delivery required by February 16, 2026, to the UNL East Union facility in Lincoln, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN," indicating authorization by the Board of Regents of the University of Nebraska.
The purchase order covers two line items: (1) four units of Private Brand Unbranded 32-inch Easy Reach items at $13.90 per unit for a total of $55.60, and (2) one unit of Bounce Outdoor Fresh Scent Dryer Sheets at $1.81. The total purchase order value is $57.41, with terms of sale specified as Net/Receipt of Goods/Invoice and F.O.B. Destination, indicating freight is prepaid by the vendor. The order is governed by the Standard Terms of Purchase at the University of Nebraska website, and the vendor is required to acknowledge acceptance within 10 days and ensure all invoices reference the purchase order number. Payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Private Brand Unbranded 32 In. Easy Reac 13.90 55.60
Your material number: 241970 002 1 EA Bounce Outdoor Fresh Scent Dryer Sheets 1.81 1.81
Your material number: 186805
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: 02/16/2026
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
4800178957 / 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 57.41
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 .