4800204419.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204419
- Contract number
- 4800204419
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution of higher education in Nebraska. The order is placed with HD Supply Inc, a vendor specializing in facilities maintenance supplies, located in San Diego, California. The transaction is governed by the State of Nebraska's Standard Terms of Purchase and is tax-exempt under Nebraska State Treasury provisions.
The purchase order totals $863.79 and encompasses six line items of maintenance and facilities supplies, including plumbing fixtures (Defiant compression fittings, toilet water supply), roofing materials (Champion vinyl roofing), chlorine tablets (Korky Plus Chlorazone), lighting (FEIT incandescent decorative bulbs), and electrical outlet covers (Maintenance Warehouse 1-Gang outlet boxes). Delivery is scheduled for June 1, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. The payment terms are Net upon receipt of goods and invoice, with payment directed to the UNL Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Defiant 3/8 Comp X 3/8" Comp Delta 5.94 29.70
Your material number: 261799 002 1 EA Maintenance Warehouse® Toilet Water Supp 55.24 55.24
Your material number: 402400 003 24 EA Champion 1 In. Vinyl 32 In. X 64 In. Roo 22.75 546.00
Your material number: 221595 004 2 EA Korky® Plus# Chlorazone® 2" Red Fla 62.99 125.98
Your material number: 579589 005 3 EA FEIT 15w T7 Incandescent Decorative Bulb 31.87 95.61
Your material number: 307528 006 2 EA Maintenance Warehouse 1-Gang Unbreakable 5.63 11.26
Your material number: 336033
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: 06/01/2026
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: Scott A Otte
4800204419 / 05/21/2026 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 863.79
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.
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