4800200996.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200996
- Contract number
- 4800200996
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. 4800200996) issued by the University of Nebraska-Lincoln (UNL), a state agency, to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The purchase order was issued on May 7, 2026, with delivery required by May 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase and the Board of Regents of the University of Nebraska policies.
The purchase order encompasses three line items of facilities maintenance supplies totaling $456.38: 60 units of Renown General Purpose Trigger Sprayer W at $0.64 per unit ($38.40 total); 3 cases of Tampax Tampons (500-Case) at $84.68 per case ($254.04 total); and 7 cases of Hospeco KI Sanitary Dispenser Liner Case at $23.42 per case ($163.94 total). Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The University is tax-exempt under number 05-8905401, and the vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 60 EA Renown General Purpose Trigger Sprayer W 0.64 38.40
Your material number: 354071 002 3 EA Tampax Tampons (500-Case) 84.68 254.04
Your material number: 117331 003 7 EA Hospeco Kl Sanitary Dispenser Liner Case 23.42 163.94
Your material number: 502515
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: 05/14/2026
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
4800200996 / 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 / 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 456.38
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 .