4800203611.pdf
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- Attached to
- NE|4800203611
- Contract number
- 4800203611
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The order was placed under the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska. The PO is designated for delivery to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska.
The purchase order is for 8 cases (EA) of 1-Ply Premium Multi-Fold Paper Towels at a unit cost of $28.85 per case, totaling $230.80. The material number is 287098, and the vendor number is 196407. Delivery is scheduled for May 26, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure that the PO number appears on all packages, invoices, and related documents. The University's tax-exempt number (05-8905401) is noted, and invoicing should be directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 8 EA 1-Ply Premium Multi-Fold Paper Towels (W 28.85 230.80
Your material number: 287098
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: 05/26/2026
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: Manter 402-J. Buescher
4800203611 / 05/19/2026 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 230.80
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 .