4800203993.pdf
PDF 44 KB Posted
- Attached to
- NE|4800203993
- Contract number
- 4800203993
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800203993) issued by the University of Nebraska at Omaha (UNO) to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The order was placed on May 20, 2026, with delivery scheduled for May 27, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment terms of Net upon Receipt of Goods and Invoice. UNO's tax-exempt status (#05-8905401) applies to this transaction.
The purchase order encompasses 22 line items totaling $3,043.93 for janitorial and facilities maintenance supplies. Items include cleaning products (floor finishers, strippers, carpet spot cleaners, multi-purpose cleaners), paper products (facial tissue, hand towels), trash and waste management supplies (can liners in various sizes, trash cans, trash can doors and caps), and cleaning equipment and tools (toilet bowl mop caddy, toilet brush, dust pans, window squeegees, wedge door stops). Unit costs range from $3.14 to $171.50, with quantities varying from 1 to 40 units per line item. The vendor is responsible for freight prepaid delivery on an F.O.B. destination basis, and all shipments must include packing slips with the PO number clearly marked on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Janico Toilet Bowl Mop Caddy, White 5.00 20.00
Your material number: 340831 002 40 EA Renown Can Liner, 33 Gal., 16 Mic, High- 26.62 1,064.80
Your material number: 215827 003 4 EA Appeal 13" Plastic Lobby Dust Pan 8.71 34.84
Your material number: 263482 004 1 EA Spartan Clean By 4d 1-Step Cleaner/Disin 63.08 63.08
Your material number: 314833 005 1 EA Kleenex Professional 2-Ply Flat Facial T 50.98 50.98
Your material number: 117449 006 3 EA Rubbermaid Commercial BRUTE Trash Can Ca 29.45 88.35
Your material number: 323377 007 1 EA Renown Medium Toliet Brush, Package Of 6 9.24 9.24
Your material number: 247403 008 20 EA Renown Can Liner, 60 Gal., 16 Mic, High- 36.15 723.00
Your material number: 217421 009 2 EA Zep 5 Gallon High-Traffic Floor Finish 88.42 176.84
Your material number: 113032 010 1 EA Rubbermaid Commercial BRUTE Trash Can Do 45.00 45.00
Your material number: 127140 011 4 EA Rubbermaid Commercial 10.5 In. Angle Bro 9.83 39.32
Your material number: 274868 012 1 EA Spartan Clothesline Fresh, Laundry Deter 91.89 91.89
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/27/2026
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: Meghan Badger, KH 438
4800203993 / 05/20/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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: 184792 013 2 EA Renown High Performance Stripping Floor 25.10 50.20
Your material number: 342661 014 1 EA Comfort Plus White Super Absorbency Tamp 80.50 80.50
Your material number: 289871 015 6 EA Anvil Mark, Wedge Door Stop 3.14 18.84
Your material number: 261373 016 8 EA Spartan Xcelente Multi-Purpose Cleaner, 9.71 77.68
Your material number: 184829 017 1 EA Rubbermaid Commercial Brute® Tandem Tras 171.50 171.50
Your material number: 531832 018 1 EA Zep 5 Gallon Heavy-Duty Floor Stripper 59.81 59.81
Your material number: 113031 019 2 EA Ettore 18" Window Squeegee 11.54 23.08
Your material number: 115130 020 3 EA Tork Multifold Paper Hand Towel, Univers 29.46 88.38
Your material number: 366743 021 1 EA Renown Wave 3d 30-Day Anti-Splash Urinal 22.36 22.36
Your material number: 275740 022 1 EA Zep High-Traffic Carpet Spot Cleaner 1 G 44.24 44.24
Your material number: 111803
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
4800203993 / 05/20/2026
Page 2 / 2
P.O. TOTAL 3,043.93 Purchasing Authority:
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