4800179003.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179005
- Contract number
- 4800179005
- 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 based in San Diego, California. The order is dated February 12, 2026, and is directed to the UNL Massengale Residential Center located in Lincoln, Nebraska. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two (2) units of Spartan Protect Neutral 64 2oz Neutral D product at a unit cost of $50.80 each, for a total contract value of $101.60. Delivery is scheduled for February 16, 2026, to the MRC dock at the residential center. Payment terms are Net upon receipt of goods and invoice, with the University of Nebraska-Lincoln's Tax Exempt Number 05-8905401 applying to the transaction. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments are to be made F.O.B. destination with freight prepaid. Invoicing and documentation must reference the purchase order number 4800179003 and include packing slips with all shipments.
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| File | Type | Posted |
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| 4800179005.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA Spartan Profect Neutral 64 2oz Neutral D 50.80 101.60
Your material number: 340910
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 MASSENGALE RESIDENTIAL CTR
1710 ARBOR DR
LINCOLN NE 68503-0831
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: MRC dock Mary 340-6775
4800179003 / 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 101.60
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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