4800191733.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191733
- Contract number
- 4800191733
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 references tax-exempt status #05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order, dated April 2, 2026, with delivery scheduled for April 9, 2026, includes eight line items of cleaning and maintenance supplies totaling $4,598.32. The items consist of foam hand soap (15 units at $34.10 each), dish soap (1 unit at $48.68), multi-purpose cleaner/disinfectant (30 units at $63.08 each), laundry detergent (3 units at $75.56 each), commercial jumbo roll toilet paper (12 units at $64.37 each), red buffer pads (2 units at $30.65 each), foamy hand wash (20 units at $51.64 each), and cleaning vinegar (2 units at $26.26 each). Payment terms are Net upon receipt of goods and invoice, with freight prepaid and delivery F.O.B. destination to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 15 EA Renown Fmx-20 2000 mL Pink Lotion Foam H 34.10 511.50
Your material number: 186828 002 1 EA Dawn Ultra Dish Soap, Original Scent, 18 48.68 48.68
Your material number: 269270 003 30 EA Spartan Clean By 4d 1-Step Cleaner/Disin 63.08 1,892.40
Your material number: 314833 004 3 EA Spartan Clothesline Fresh, Laundry Deter 75.56 226.68
Your material number: 333217 005 12 EA Scott 2-Ply Jumbo Roll Commercial High C 64.37 772.44
Your material number: 319269 006 2 EA 3M 20" Red Buffer Pad 5100 Case Of 30.65 61.30
Your material number: 335501 007 20 EA Spartan Lite'N Foamy Hand Wash, Foa 51.64 1,032.80
Your material number: 335077 008 2 EA Harris 5 Percent Cleaning Vinegar Remove 26.26 52.52
Your material number: 258591
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: 04/09/2026
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
4800191733 / 04/02/2026 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 4,598.32
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 .