4800193677.pdf
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- Attached to
- PO NE|4800193677
- Contract number
- 4800193677
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to HD Supply Inc (HD Supply Facilities Maintenance), a vendor based in San Diego, California. The order was placed on April 9, 2026, with a requested delivery date of April 15, 2026, to University Suites located at 1780 R Street in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for two units of First Alert® Brk® Electronics Carbon Monoxide detectors (material number 126516) at a unit cost of $34.36 each, for a total contract value of $68.72. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance of the order within ten days and ensure all shipments include packing slips and the purchase order number on invoices and related documents. Billing and payment inquiries should be directed to the UNL Accounting Department, and the university maintains tax-exempt status under federal identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA First Alert® Brk® Electronics Carbon Mon 34.36 68.72
Your material number: 126516
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
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: Loading dock
4800193677 / 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 / 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 68.72
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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