4800178957.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178958
- Contract number
- 4800178958
- 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 12, 2026, with delivery scheduled for February 16, 2026, to the UNL East Union facility located at 253 East Union, 1705 Arbor Drive, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement with the Board of Regents.
The purchase order covers two line items totaling $57.41: four units of Private Brand Unbranded 32-inch Easy Reach items at $13.90 each ($55.60 total) and one unit of Bounce Outdoor Fresh Scent Dryer Sheets at $1.81. Payment terms are net upon receipt of goods and invoice, with freight prepaid and delivery made F.O.B. destination. The vendor must acknowledge acceptance within ten days of the order date, and all shipments require packing slips and the purchase order number on invoices and related documents. The unloading point is designated as William Conkling Room 255, with billing directed to the UNL Accounting Department.
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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 .