4800203653.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203653
- Contract number
- 4800203653
- 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 based in San Diego, California. The order was placed on May 19, 2026, with delivery scheduled for May 26, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The purchase order encompasses three line items totaling $1,788.42: one 3-meter Scotch-Brite 20-inch Purple Diamond pad for $244.50, 48 units of Spartan Clean By Peroxy Multi-Purpose Cleaner at $16.16 per unit ($775.68 total), and eight units of SC Johnson Professional Multi-Surface Floor Cleaner at $96.03 per unit ($768.24 total). Payment terms are Net upon receipt of goods and invoice, with F.O.B. Destination freight prepaid. The university maintains tax-exempt status under number 05-8905401, and the vendor is required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3m Scotch-Brite 20 " Purple Diamond 244.50 244.50
Your material number: 342449 002 48 EA Spartan Clean By Peroxy Multi-Purpose Cl 16.16 775.68
Your material number: 184833 003 8 EA Sc Johnson Professional Multi-Surface Fl 96.03 768.24
Your material number: 345849
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: Don L Wilson
4800203653 / 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 1,788.42
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 .