4800190910.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800190910
- Contract number
- 4800190910
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Building Systems Maintenance department to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The order was placed on March 31, 2026, with an expected delivery date of April 7, 2026, to UNL's facilities at 942 N 22nd Street in Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is issued on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises eleven line items totaling $1,855.59 and includes cleaning and maintenance supplies for UNL's building systems. Items ordered include four units of Rubbermaid Commercial Wavebrake 35-quart bins ($480.68), twelve units of Rubbermaid Hygen Executive paper towels ($170.76), four units of Rubbermaid Brute Maid Caddies ($141.16), twelve units of Renown Hardwound Paper Towels ($624.36), two gallons of Pure Bright Liquid Bleach ($56.64), two cases of Tampax Tampons ($169.36), cleaning cloths, dustpans, and an industrial plunger. Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and packing slips for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Rubbermaid Commercial Wavebrake 35 Qt. D 120.17 480.68
Your material number: 532095 002 12 EA Rubbermaid Commercial Hygen Executive 22 14.23 170.76
Your material number: 318653 003 4 EA Rubbermaid Commercial 'Closed For C 24.29 97.16
Your material number: 280764 004 4 EA Rubbermaid Commercial Brute Maid Caddy, 35.29 141.16
Your material number: 300465 005 4 EA Impact 6-1/4 In Yellow And Green Super D 9.09 36.36
Your material number: 263770 006 12 EA Renown Hardwound Paper Towels, White (6 52.03 624.36
Your material number: 184302 007 2 EA Pure Bright 1 Gallon Liquid Bleach (6-Ca 28.32 56.64
Your material number: 124663 008 2 EA Tampax Tampons (500-Case) 84.68 169.36
Your material number: 117331 009 5 EA Renown 16 In. X 16 In. General Purpose M 11.88 59.40
Your material number: 334715 010 4 EA Renown 12" W Plastic Heavy-Duty Dus 2.95 11.80
Your material number: 260954 011 1 EA Impact Products Black Industrial Plunger 7.91 7.91
Your material number: 271599
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: 04/07/2026
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
4800190910 / 03/31/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
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
4800190910 / 03/31/2026
Page 2 / 2
P.O. TOTAL 1,855.59 Purchasing Authority:
File details come from the government source that posted it. Updated .