4800193527.pdf
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- Attached to
- PO NE|4800193527
- Contract number
- 4800193527
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to HD Supply Inc, HD Supply Facilities Maintenance (Vendor 196407), located in San Diego, California. The purchase order is dated April 8, 2026, with purchase order number 4800193527, and is issued on behalf of the Board of Regents of the University of Nebraska. The goods are to be delivered to the UNL Food Science & Technology department located at 1901 North 21st Street, Lincoln, Nebraska 68588-6205, with a delivery date of April 22, 2026.
The purchase order encompasses fifteen line items totaling $445.26, consisting of cleaning and maintenance supplies including degreasers, scouring pads, scrubbers, protein removers, rust and calcium lime removers, and stain removal products. Specific items include one gallon of Zep Heavy Duty Citrus Degreaser ($47.80), various Renown scouring and scrubber pads, Carlisle telescoping handles and brushes, and specialized cleaning solutions such as Oxiclean Max Force Stain Remover ($114.47) and SC Johnson Professional Ready-To-Use cleaner ($73.92). Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination shipping terms requiring freight prepaid. The University's tax-exempt status number is 05-8905401, and all shipments must include packing slips and reference the purchase order number on all invoices and related documents.
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Your ref.:ARIBA_P2P
001 1 EA Zep 1 Gal. Heavy Duty Citrus Degreaser ( 47.80 47.80
Your material number: 346423 002 2 EA Carlisle 34" To 59" Metal Tele 5.87 11.74
Your material number: 320472 003 2 EA Renown Light-Duty Scour Pad 6.20 12.40
Your material number: 190027 004 1 EA Carlisle 10 In. Blue Polypropylene Dual 11.03 11.03
Your material number: 331510 005 1 EA Spartan 1 Gal. Peroxy Protein Remover Cl 16.80 16.80
Your material number: 320209 006 1 EA Super Iron Out 1 Gallon Outdoor Liquid R 17.91 17.91
Your material number: 502592 007 1 EA Clr Pro® 1 Gallon Calcium, Lime & Ru 23.15 23.15
Your material number: 201946 008 1 EA Renown 7.7 In. Stainless Steel Scrubber 8.40 8.40
Your material number: 331504 009 1 EA Lime, Calcium And Rust Remover, 28 Oz Bo 57.79 57.79
Your material number: 367352 010 1 EA Maintenance Warehouse® Plastic Scrub Bru 15.47 15.47
Your material number: 908785 011 2 EA Renown 8" Short Handle Utility Scr 6.99 13.98
Your material number: 263041 012 2 EA Renown Medium Scour Pad, Package Of 20 5.40 10.80
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 04/22/2026
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: 1901 North 21st Street
4800193527 / 04/08/2026 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.
Your material number: 342411 013 20 EA Renown Heavy-Duty Scouring Pad 0.48 9.60
Your material number: 267480 014 1 EA Sc Johnson Professional 32 Oz Ready-To-U 73.92 73.92
Your material number: 342504 015 1 EA Oxiclean® 12 Oz Max Force Stain Remover 114.47 114.47
Your material number: 278916
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
4800193527 / 04/08/2026
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P.O. TOTAL 445.26 Purchasing Authority:
File details come from the government source that posted it. Updated .