4800193652.pdf
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- Attached to
- PO NE|4800193652
- Contract number
- 4800193652
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Building Systems Maintenance department to HD Supply Inc, a facilities maintenance supplier based in San Diego, California. The order was placed on April 9, 2026, with an expected delivery date of April 16, 2026, to UNL's Building Systems Maintenance facility located at 942 N 22nd Street in Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a specific vendor agreement with the Board of Regents.
The purchase order includes eleven line items of janitorial and maintenance supplies totaling $8,835.57. Items ordered include absorbent powder, sanitary dispenser liners, recycled fiber paper towels (120 units at $62.46 each, representing the largest single line item at $7,495.20), trash cans, pumice scouring sticks, vinyl jars, jumbo roll paper, scouring pads, floor pads, and hygiene products. All items are priced on a per-unit basis with quantities ranging from one to 120 units. Payment terms are Net upon receipt of goods and invoice, with F.O.B. Destination freight prepaid by the vendor. The purchase order number 4800193652 must appear on all invoices and shipment documentation, and vendor acceptance of the order is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Renown Super-Sorb Absorbent Powder 12 Oz 45.12 135.36
Your material number: 263380 002 8 EA Hospeco Kl Sanitary Dispenser Liner Case 23.42 187.36
Your material number: 502515 003 120 EA Scott Recycled Fiber Hard Roll Paper Tow 62.46 7,495.20
Your material number: 290801 004 1 EA Rubbermaid Commercial BRUTE Trash Can Do 45.00 45.00
Your material number: 127140 005 4 EA Pumie Pumice Scouring Stick Package Of 1 30.24 120.96
Your material number: 342607 006 3 EA Rubbermaid Commercial 24 Gallon Vinyl Ja 54.45 163.35
Your material number: 127169 007 4 EA Scott 2-Ply Jumbo Roll Commercial High C 64.37 257.48
Your material number: 319269 008 2 EA 3M General Purpose Scouring Pad, Case Of 39.12 78.24
Your material number: 335486 009 4 EA 3M Floor Pad, 20", Package Of 5 31.60 126.40
Your material number: 336351 010 2 EA Maxithins Maxi Pads (250-Case) 51.81 103.62
Your material number: 117333 011 4 EA 3M 20" Red Buffer Pad 5100 Case Of 30.65 122.60
Your material number: 335501
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: 04/16/2026
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
4800193652 / 04/09/2026 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.
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
4800193652 / 04/09/2026
Page 2 / 2
P.O. TOTAL 8,835.57 Purchasing Authority:
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