4800181965.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181965
- Contract number
- 4800181965
- 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 designated for delivery to UNL Campus Recreation located at 841 North 14th Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms on a net receipt of goods and invoice basis.
The purchase order covers two line items: one cover for a fillport 4" at a unit cost of $28.50, and two roller brush complete units in white at a unit cost of $292.80 each, totaling $585.60. The total order value is $614.10. Delivery is scheduled for March 2, 2026, with an unloading point designated at Gabe Nelson, 55 CREC. All shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt number is 05-8905401, and the vendor is required to acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA COVER, FILLPORT 4"US 28.50 28.50
Your material number: A8Z7B
002 2 EA ROLLER BRUSH COMPLETE WHITE BR 292.80 585.60
Your material number: A8Z7D
Vendor: 196407
HD SUPPLY INC
HD SUPPLY FACILITIES MAINTENANCE
PO BOX 509058
SAN DIEGO CA 92150-9058
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 03/02/2026
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: GABE NELSON / 55 CREC
4800181965 / 02/25/2026 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 614.10
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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