4800180862.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180862
- Contract number
- 4800180862
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to HD Supply Inc, a facilities maintenance vendor based in San Diego, California. The order is directed to the Midwest Roadside Safety Facility located in Lincoln, Nebraska, with delivery scheduled for February 26, 2026. The purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items of janitorial supplies: one unit of 2-Ply Center-Pull Paper Towels (White) at $26.19, and two units of Renown Premium 2-Ply Flat Box Facial Tissue at $25.03 per unit for a total of $50.06. The total contract value is $76.25. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivery on an F.O.B. Destination basis. The University's tax-exempt status (#05-8905401) is noted, and all invoices and related documentation must reference the purchase order number 4800180862 to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2-Ply Center-Pull Paper Towels (White) ( 26.19 26.19
Your material number: 289330 002 2 EA Renown Premium 2-Ply Flat Box Facial Tis 25.03 50.06
Your material number: 283395
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:
MIDWEST ROADSIDE SAFETY FACILITY
4630 NW 36 ST
LINCOLN NE 68524
Delivery Date: 02/26/2026
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: Alex T Russell
4800180862 / 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 76.25
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 .