4800183921.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800183921
- Contract number
- 4800183921
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California. The order is directed to the UNMC College of Dentistry in Lincoln, Nebraska, and is governed by the Standard Terms of Purchase for the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order covers three line items of Renown brand can liners: 9 units of 60-gallon, 0.74 mil can liners at $17.40 per unit ($156.60 total); 8 units of 33-gallon, 11 micron can liners at $38.28 per unit ($306.24 total); and 6 units of 12-16 gallon, 8 micron can liners at $33.04 per unit ($198.24 total). The total purchase order value is $661.08. Delivery is scheduled for March 10, 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 the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 9 EA Renown Pcr Can Liner, 60 Gal., 0.74 Mil, 17.40 156.60
Your material number: 217537 002 8 EA Renown Can Liner, 33 Gal., 11 Mic, High- 38.28 306.24
Your material number: 217535 003 6 EA Renown Can Liner, 12-16 Gal., 8 Mic, Hig 33.04 198.24
Your material number: 215829
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:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 03/10/2026
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: STOCK
4800183921 / 03/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 661.08
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 .