4800209210.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209210
- Contract number
- 4800209210
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The order was placed on June 10, 2026, with a requested delivery date of June 17, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The University of Nebraska-Lincoln's Accounting Department serves as the billing address, with the department buyer listed as the contact person at 402-472-2126.
The purchase order is for 3 units of Rubbermaid Commercial HYGEN Pulse 18-inch mop heads at a unit cost of $146.14 each, totaling $438.42. The material reference number is 331450, with vendor number 196407. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid delivery. The University's tax-exempt status (05-8905401) applies to this transaction. Payment will be made via Nebraska State Treasury warrant. All shipments must include packing slips, and the purchase order number must appear on all related documentation to ensure prompt payment. The order is governed by the University of Nebraska's Standard Terms of Purchase unless otherwise specified by agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Rubbermaid Commercial HYGEN Pulse 18 In. 146.14 438.42
Your material number: 331450
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: 06/17/2026
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
4800209210 / 06/10/2026 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 438.42
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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