4800180624.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180624
- Contract number
- 4800180624
- 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 placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The purchasing department contact is the Department Buyer at 402-472-2126, and the order is designated for delivery to UNL FMP Custodial Services at 942 N 22 Street, Lincoln, Nebraska.
The purchase order totals $8,443.49 and covers eight line items of custodial and maintenance supplies to be delivered by March 6, 2026. Items include 5 units of 3M Eraser Burnish Floor Pads ($176.25), 3 Coast G32 flashlights ($77.25), 4 Impact super duty items ($36.36), 2 additional 3M floor pads ($63.20), 110 units of Scott Recycled Fiber hard roll paper towels ($6,870.60), 24 Renown trigger sprayers ($15.36), 30 quarts of GS Restroom Cleaner ($1,126.80), and 3 USG Sheetrock lightweight joint compound containers ($77.67). Payment terms are Net upon receipt of goods and invoice, with freight prepaid and F.O.B. destination. The university is tax-exempt and will issue payment via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 3M Eraser Burnish Floor Pad, 20", P 35.25 176.25
Your material number: 336392 002 3 EA Coast® G32 Pure Beam Focusing Flashlight 25.75 77.25
Your material number: 294376 003 4 EA Impact 6-1/4 In Yellow And Green Super D 9.09 36.36
Your material number: 263770 004 2 EA 3M Floor Pad, 20", Package Of 5 31.60 63.20
Your material number: 336351 005 110 EA Scott Recycled Fiber Hard Roll Paper Tow 62.46 6,870.60
Your material number: 290801 006 24 EA Renown General Purpose Trigger Sprayer W 0.64 15.36
Your material number: 354071 007 30 EA Gs Restroom Cleaner 1 Quart Restroom Dis 37.56 1,126.80
Your material number: 184891 008 3 EA Usg 4.5 Gallon Sheetrock Lightweight All 25.89 77.67
Your material number: 108682
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 03/06/2026
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: Eddie E Kearney
4800180624 / 02/19/2026 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 8,443.49
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 .