4800183534.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183534
- Contract number
- 4800183534
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The purchase order is dated March 3, 2026, with delivery scheduled for March 17, 2026, to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under permit #05-8905401.
The purchase order encompasses five line items totaling $475.17 for janitorial and facilities maintenance supplies. The items include one Rubbermaid Commercial 34-gallon janitor cart ($56.27), twelve units of Spartan TB-Cide Quat 1-quart disinfectant ($40.20), three Pumie Pumice Scouring Sticks ($90.72), two 3M 20-inch red buffer pads ($61.30), and three units of Spartan Clothesline Fresh laundry detergent ($226.68). All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and the Purchase Order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rubbermaid Commercial 34 Gal. Janitor Ca 56.27 56.27
Your material number: 300127 002 12 EA Spartan Tb-Cide Quat 1 Quart Lemon Scent 3.35 40.20
Your material number: 184858 003 3 EA Pumie Pumice Scouring Stick Package Of 1 30.24 90.72
Your material number: 342607 004 2 EA 3M 20" Red Buffer Pad 5100 Case Of 30.65 61.30
Your material number: 335501 005 3 EA Spartan Clothesline Fresh, Laundry Deter 75.56 226.68
Your material number: 333217
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: 03/17/2026
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
4800183534 / 03/03/2026 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 475.17
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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