4800191808.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191808
- Contract number
- 4800191808
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency within the University of Nebraska system, to HD Supply Inc (Vendor 196407), a facilities maintenance supplier based in San Diego, California. The order was placed on April 2, 2026, with delivery requested to the UNL East Union facility in Lincoln, Nebraska by April 6, 2026. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order covers two units of Enmotion® 10-inch Automated Touchless Paper Towel Dispensers (Material Number 117965) at a unit cost of $36.00, for a total contract value of $72.00. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and reference the purchase order number on all invoices and related documents. The goods are to be unloaded at William Conkling Room 255, with billing directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Enmotion® 10 In. Automated Touchless Pap 36.00 72.00
Your material number: 117965
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 NEBR EAST UNION
253 EAST UNION
1705 ARBOR DR
LINCOLN NE 68583-0923
Delivery Date: 04/06/2026
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: William Conkling RM 255
4800191808 / 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 72.00
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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