4800208964.pdf
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- Attached to
- PO NE|4800208964
- Contract number
- 4800208964
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska, to HD Supply Inc (HD Supply Facilities Maintenance), a vendor located in San Diego, California. The purchase order is dated June 9, 2026, with delivery scheduled for June 16, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, and UNL holds tax-exempt status under number 05-8905401.
The purchase order covers four line items of facilities maintenance supplies totaling $259.72: two cases of 3M Stripping Pads, 20-inch, Black ($63.20); two cases of Maxithins Maxi Pads, 250-count ($103.62); one package of 3M Floor Pads, 20-inch, containing five units ($31.60); and two cases of 3M Super Polish Pads, 20-inch, White ($61.30). All shipments are to be made F.O.B. destination with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3M Stripping Pads, 20", Black, Cas 31.60 63.20
Your material number: 335493 002 2 EA Maxithins Maxi Pads (250-Case) 51.81 103.62
Your material number: 117333 003 1 EA 3M Floor Pad, 20", Package Of 5 31.60 31.60
Your material number: 336351 004 2 EA 3M Super Polish Pads, 20", White, C 30.65 61.30
Your material number: 335510
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: 06/16/2026
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: Don L Wilson
4800208964 / 06/09/2026 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 259.72
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 .