4800180161.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180161
- Contract number
- 4800180161
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The purchase order is dated February 17, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction is facilitated through the ARIBA P2P procurement system.
The purchase order covers four line items of facilities maintenance supplies totaling $459.66: two Karcher cables ($58.70), three Rubbermaid Commercial BRUTE trash cans ($88.35), ten Karcher filter bags ($250.40), and one Rubbermaid Commercial Hygienic mop ($62.21). All items are to be delivered F.O.B. destination with freight prepaid to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with a delivery date of February 24, 2026. Payment terms are Net upon Receipt of Goods and Invoice. The University is tax-exempt and will process payment through the Nebraska State Treasury. The vendor must acknowledge acceptance within ten days of the order date, and all shipping documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Karcher Cable 29.35 58.70
Your material number: 229298 002 3 EA Rubbermaid Commercial BRUTE Trash Can Ca 29.45 88.35
Your material number: 323377 003 10 EA Karcher 8.628-479.0 Filter Bag Paper (10 25.04 250.40
Your material number: 326540 004 1 EA Rubbermaid Commercial Hygen# 48 In Comme 62.21 62.21
Your material number: 366592
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/24/2026
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: Amber R Ponce, KH 438
4800180161 / 02/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 459.66
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 .