4800205002.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205002
- Contract number
- 4800205002
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800205002) issued by the University of Nebraska-Lincoln to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment to be made via Nebraska State Treasury warrants. The order is tax-exempt under UNL's tax identification number 05-8905401, with billing directed to the University's Accounting Department.
The purchase order covers three line items of cleaning and maintenance supplies totaling $573.70: 10 units of Green Heritage 2-Ply Recycled Bathroom Tissue at $45.01 each ($450.10 total), 2 quarts of Spartan 1 Quart Restroom Disinfectant at $37.56 each ($75.12 total), and 3 units of Spartan Clean By Peroxy Multi-Purpose Cleaner at $16.16 each ($48.48 total). All shipments are F.O.B. destination with freight prepaid, scheduled for delivery on May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Green Heritage 2-Ply Recycled Bathroom T 45.01 450.10
Your material number: 283479 002 2 EA Spartan 1 Quart Restroom Disinfectant Ca 37.56 75.12
Your material number: 184891 003 3 EA Spartan Clean By Peroxy Multi-Purpose Cl 16.16 48.48
Your material number: 184833
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: 05/27/2026
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: university Dock
4800205002 / 05/26/2026 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 573.70
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 .