4800207657.pdf
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- Attached to
- PO NE|4800207657
- Contract number
- 4800207657
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution within the University of Nebraska system, to HD Supply Inc, a facilities maintenance vendor based in San Diego, California. The order was placed on June 4, 2026, with delivery scheduled for June 11, 2026, to the UNO campus located at 6001 Dodge Street in Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms specified as Net upon Receipt of Goods and Invoice.
The purchase order covers five line items of cleaning and maintenance supplies with a total contract value of $540.12. The items include two units of Zep 5 Gallon High-Traffic Floor Finish at $87.82 per unit ($175.64 total), four units of Zep 5 Gallon Heavy-Duty Floor Stripper at $50.05 per unit ($200.20 total), five units of Renown Wcbasix 30-Day Anti-Splash Urinal at $18.50 per unit ($92.50 total), fifteen units of Impact Products 32 Oz. Plastic Spray Bottles at $0.58 per unit ($8.70 total), and one unit of Spartan Clean By 4d 1-Step Cleaner/Disinfectant at $63.08. All shipments are to be made F.O.B. destination with freight prepaid, and delivery is designated to Meghan Badger at KH 438. The University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Zep 5 Gallon High-Traffic Floor Finish 87.82 175.64
Your material number: 113032 002 4 EA Zep 5 Gallon Heavy-Duty Floor Stripper 50.05 200.20
Your material number: 113031 003 5 EA Renown Wcbasix 30-Day Anti-Splash Urinal 18.50 92.50
Your material number: 351943 004 15 EA Impact Products 32 Oz. Plastic Spray Bot 0.58 8.70
Your material number: 299247 005 1 EA Spartan Clean By 4d 1-Step Cleaner/Disin 63.08 63.08
Your material number: 314833
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: 06/11/2026
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
4800207657 / 06/04/2026 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 / 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 540.12
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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