4800217579.pdf
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- Attached to
- PO NE|4800217579
- Contract number
- 4800217579
- 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 supplier based in San Diego, California. The order was placed on July 14, 2026, with delivery scheduled for July 28, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The purchasing authority is designated on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers six line items totaling $1,089.23, all for cleaning and maintenance supplies. The items include twelve units of Spartan Lite'n Foamy Citrus Fresh cleaner ($619.68), two packages of 3M floor pads ($63.20), one 3M Scotch-Brite purple diamond pad ($244.50), two units of Scotch-Brite general purpose green scour pads ($78.24), one Rubbermaid Commercial BRUTE trash can ($45.00), and one Rubbermaid Commercial BRUTE 32-gallon round trash can ($38.61). The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and payment is to be made to the UNL Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Spartan Lite'n Foamy Citrus Fresh F 51.64 619.68
Your material number: 335077 002 2 EA 3M Floor Pad, 20", Package Of 5 31.60 63.20
Your material number: 336351 003 1 EA 3M Scotch-Brite 20 " Purple Diamond 244.50 244.50
Your material number: 342449 004 2 EA Scotch-Brite General Purpose Green Scour 39.12 78.24
Your material number: 335486 005 1 EA Rubbermaid Commercial BRUTE Trash Can Do 45.00 45.00
Your material number: 127140 006 1 EA Rubbermaid Commercial BRUTE 32 Gal. Roun 38.61 38.61
Your material number: 126136
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: 07/28/2026
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: Timothy A Klein
4800217579 / 07/14/2026 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 1,089.23
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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