4800203598.pdf
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- Attached to
- NE|4800203598
- Contract number
- 4800203598
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to HD Supply Inc, a facilities maintenance vendor based in San Diego, California. The purchase order is dated May 19, 2026, with a delivery date of May 26, 2026, and is being delivered to UNMC General Supply in Omaha, Nebraska. The contact person for the order is Nicole Baker at the department buyer office.
The purchase order is for one unit of Renown Can Liners, 33 gallons, 11 microns, high-density trash liners at a unit cost of $38.28, resulting in a total purchase order amount of $38.28. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid shipping. The vendor is required to acknowledge acceptance of the order within ten days, and all invoices and packing slips must reference the purchase order number for prompt payment. The order is tax-exempt under UNMC's tax-exempt status number 05-8905401, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Renown Can Liner, 33 Gal., 11 Mic, High- 38.28 38.28
Your material number: 217535
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/26/2026
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: Nicole Baker
4800203598 / 05/19/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 38.28
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 .