4800218048.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800218048
- Contract number
- 4800218048
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California. The order is dated July 15, 2026, with a tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase outlined by the University of Nebraska Board of Regents.
The purchase order is for three (3) cases of Pacific Blue Basic 1-Ply Single-Fold paper towels (material number 117308) at a unit cost of $33.25 per case, totaling $99.75. Delivery is scheduled for July 24, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at E119 Beadle Butler. The order requires F.O.B. destination shipping with freight prepaid and mandates that the PO number appear on all packages, invoices, and related documents. Payment terms are Net upon Receipt of Goods and Invoice, with acknowledgment of the order required within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Pacific Blue Basic# 1-Ply Single-Fold Br 33.25 99.75
Your material number: 117308
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: 07/24/2026
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: E119 Beadle Butler
4800218048 / 07/15/2026 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 99.75
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 .