4800200850.pdf
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- Attached to
- PO NE|4800200850
- Contract number
- 4800200850
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to HD Supply Inc, HD Supply Facilities Maintenance, located in San Diego, California. The purchase order is dated May 7, 2026, with order number 4800200850. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The delivery destination is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of May 11, 2026.
The purchase order comprises 17 line items totaling $2,651.53, consisting of facility maintenance and cleaning supplies. Items include restroom disinfectants, air fresheners, glass and surface cleaners, can liners in various sizes, nitrile gloves, glass cleaning microfiber cloths, hand sanitizer, embossed toilet paper, tile and grout brushes, and scrub brushes. Pricing is on a unit basis, with quantities ranging from 1 to 12 units per line item. Payment terms are net upon receipt of goods and invoice. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Spartan Nabc Restroom Disinfectant, 1 Qu 31.32 93.96
Your material number: 334684 002 1 EA Activeaire Coastal Breeze Whole-Room Fre 60.90 60.90
Your material number: 530468 003 2 EA Sparclean 1 Gallon Delimer Case Of 4 58.83 117.66
Your material number: 184877 004 1 EA Windex Glass Cleaner With Ammonia-D, 32 40.15 40.15
Your material number: 246053 005 2 EA Diversey Stride Neutral Cleaner, 1 Gal, 32.74 65.48
Your material number: 346541 006 10 EA Renown Pcr Can Liner, 40-45 Gal., 2 Mil, 39.55 395.50
Your material number: 211431 007 2 EA Purell 2000ml Redifoam Fragrance Free Fo 27.37 54.74
Your material number: 305904 008 10 EA Ambitex Medium Royal Blue 3 Mil Nitrile 4.65 46.50
Your material number: 243011 009 4 EA Renown 18 In. X 18 In. Glass Cleaning Mi 11.88 47.52
Your material number: 325367 010 6 EA Renown Pcr Can Liner, 60 Gal., 1.5 Mil, 34.22 205.32
Your material number: 211446 011 12 EA enMotion 8" Premium Embossed 1-Ply 65.48 785.76
Your material number: 283380 012 1 EA Orange Tough Or Tough 15 1 Quart Citrus 56.64 56.64
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/11/2026
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
4800200850 / 05/07/2026 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: 334971 013 2 EA Qep Tile And Grout Brush 2.12 4.24
Your material number: 310946 014 2 EA Renown Pcr Can Liner, 20-30 Gal., 0.74 M 20.97 41.94
Your material number: 217533 015 12 EA Scott 2-Ply Jumbo Roll Toilet Paper, 12 50.27 603.24
Your material number: 117270 016 1 EA Renown Can Liner, 12-16 Gal., 0.45 Mil, 24.29 24.29
Your material number: 217559 017 1 EA Renown Quick-Change Scrub Brush 7.69 7.69
Your material number: 442372
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
4800200850 / 05/07/2026
Page 2 / 2
P.O. TOTAL 2,651.53 Purchasing Authority:
File details come from the government source that posted it. Updated .