4800191788.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191788
- Contract number
- 4800191788
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191788) issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska, to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The order is dated April 2, 2026, with delivery scheduled for April 7, 2026 to the UNL West Stadium Strength Complex in Lincoln, Nebraska.
The purchase order includes three line items totaling $2,497.40: twenty units of Scott Recycled Fiber Hard Roll Paper Towels at $62.46 per unit ($1,249.20), twelve units of Spartan TB-Cide Quat 1 Quart Lemon Scent at $3.35 per unit ($40.20), and twenty-five units of Scott Essential 1-Ply Jumbo Roll Commercial paper at $48.32 per unit ($1,208.00). Payment terms are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's tax identification number and is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Scott Recycled Fiber Hard Roll Paper Tow 62.46 1,249.20
Your material number: 290801 002 12 EA Spartan Tb-Cide Quat 1 Quart Lemon Scent 3.35 40.20
Your material number: 184858 003 25 EA Scott Essential 1-Ply Jumbo Roll Commerc 48.32 1,208.00
Your material number: 290816
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 WEST STADIUM STRENGTH COMPLEX
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0217
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: Timothy A Klein
4800191788 / 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 2,497.40
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 .