4800180288.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180288
- Contract number
- 4800180288
- 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 located in San Diego, California. The order is dated February 18, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is designated as "On behalf of the BOR of UN" and the transaction is tax-exempt under ID #05-8905401.
The purchase order covers 24 units of "Clean by Peroxy Dispn System E-Gap" cleaning supplies at a unit cost of $0.01 per unit, for a total contract value of $0.24. The material is to be delivered to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska, with a delivery date of March 11, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 24 EA CLEAN BY PEROXY DISPN SYSTEM E-GAP AS PE 0.01 0.24
Your material number: A8XVM 942100
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 03/11/2026
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: Don L Wilson
4800180288 / 02/18/2026 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 0.24
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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