4800179005.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179006
- Contract number
- 4800179006
- Issued by
- Nebraska
About this file
This is a Purchase Order (No. 4800179005) issued by the University of Nebraska-Lincoln to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The order is for delivery to UNL Selleck Quadrangle Facilities Operations in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of Spartan Project Neutral 64 2oz Neutral D (material number 340910) at a unit cost of $50.80, with a total order value of $50.80. The product is to be delivered by February 16, 2026, to the Selleck Dock unloading point. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered F.O.B. Destination. The University's tax-exempt number is 05-8905401, and the order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Spartan Profect Neutral 64 2oz Neutral D 50.80 50.80
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 SELLECK QUADRANGLE FACILITIES OP
600 N 15TH ST
LINCOLN NE 68588-0621
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: Selleck Dock
4800179005 / 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 50.80
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 .