4800193271.pdf
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- Attached to
- PO NE|4800193271
- Contract number
- 4800193271
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO) to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The order was placed on April 8, 2026, with a delivery deadline of April 15, 2026, to UNO's Shipping & Receiving department at 6203 University Drive N in Omaha, Nebraska. The university maintains tax-exempt status and has established payment terms through the State of Nebraska Treasury.
The purchase order encompasses five line items totaling $4,945.76 for facilities maintenance and cleaning supplies. The items include 30 units of Renown Eco 1000 Ft 2-Ply Embossed White paper towels ($927.00), 10 units of Rubbermaid Commercial HYGEN Executive cleaning supplies ($284.40), one unit of Tide 3-In-1 Liquid Laundry Detergent Pod ($93.31), five units of Rubbermaid Commercial BRUTE Trash Can Casters ($147.25), and 60 units of Tork Peakserve Continuous Hand Towels ($3,493.80). Shipping is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days and ensure all shipments are accompanied by packing slips with the purchase order number clearly marked on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 30 EA Renown Eco 1000 Ft 2-Ply Embossed White 30.90 927.00
Your material number: 338351 002 10 EA Rubbermaid Commercial HYGEN Executive Se 28.44 284.40
Your material number: 300509 003 1 EA Tide 3-In-1 Liquid Laundry Detergent Pod 93.31 93.31
Your material number: 346527 004 5 EA Rubbermaid Commercial BRUTE Trash Can Ca 29.45 147.25
Your material number: 323377 005 60 EA Tork Peakserve Continuous Hand Towel, Ad 58.23 3,493.80
Your material number: 206034
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 04/15/2026
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: Amber R Ponce, KH 438
4800193271 / 04/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 4,945.76
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 .