4800204489.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204489
- Contract number
- 4800204489
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800204489) issued by the University of Nebraska-Lincoln (UNL), a state agency, to HD Supply Inc, a facilities maintenance vendor based in San Diego, California. The order was placed on May 21, 2026, with delivery scheduled for May 25, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska. HD Supply Inc is identified as Vendor #196407.
The purchase order covers three line items totaling $370.94: two cases of Pacific Blue Basic 1-Ply High Capacity paper towels at $61.11 per unit ($122.22 total), two 42.2-ounce Swiffer Wet Jet System Cleaning bottles at $30.68 per unit ($61.36 total), and two gallons of Spartan Defoamer (Case of 4) at $93.68 per unit ($187.36 total). Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The purchase order is governed by UNL's Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents. UNL's tax-exempt status (#05-8905401) applies to this transaction.
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Your ref.:ARIBA_P2P
001 2 EA Pacific Blue Basic# 1-Ply High Capacity 61.11 122.22
Your material number: 283448 002 2 EA Swiffer 42.2 Oz Wet Jet System Cleaning- 30.68 61.36
Your material number: 119032 003 2 EA Spartan Defoamer, 1 Gal, Case Of 4 93.68 187.36
Your material number: 335012
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: 05/25/2026
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: Loading Dock
4800204489 / 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 370.94
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 .