4800200396.pdf
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- Attached to
- PO NE|4800200396
- Contract number
- 4800200396
- 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 is dated May 6, 2026, with a scheduled delivery date of May 13, 2026, to the UNO campus at 6001 Dodge Street in Omaha, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under Nebraska State Treasury provisions.
The purchase order covers seven line items totaling $3,497.46, comprising facilities maintenance and cleaning supplies. The items include two gallons of Zep 5 Gallon High-Traffic Floor Finish ($176.84), one Renown Polishing Floor Pad 16-inch ($12.90), one Square Scrub 14" x 20" floor scrubber ($120.00), fifty 33-gallon Renown Can Liners ($1,331.00), forty 60-gallon Renown Can Liners ($1,446.00), twelve Berry Global 44-gallon liners ($399.12), and twenty Impact Products 32-ounce plastic spray bottles ($11.60). The order is subject to F.O.B. destination shipping with freight prepaid and requires vendor acknowledgment within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Zep 5 Gallon High-Traffic Floor Finish 88.42 176.84
Your material number: 113032 002 1 EA Renown Polishing Floor Pad, 16", Wh 12.90 12.90
Your material number: 342402 003 1 EA Square Scrub 14" X 20" Sqp Flo 120.00 120.00
Your material number: 335268 004 50 EA Renown Can Liner, 33 Gal., 16 Mic, High- 26.62 1,331.00
Your material number: 215827 005 40 EA Renown Can Liner, 60 Gal., 16 Mic, High- 36.15 1,446.00
Your material number: 217421 006 12 EA Berry Global 37 X 50 In. 44 Gal. 1.25 Mi 33.26 399.12
Your material number: 217604 007 20 EA Impact Products 32 Oz. Plastic Spray Bot 0.58 11.60
Your material number: 299247
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/13/2026
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: Meghan Badger, KH 438
4800200396 / 05/06/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 3,497.46
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 .