4800218198.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800218198
- Contract number
- 4800218198
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The order was placed on July 15, 2026, with a requested delivery date of July 21, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment will be made via Nebraska State Treasury warrants. The shipment is designated for F.O.B. destination with freight prepaid and will be delivered to the UNO campus at 6001 Dodge Street in Omaha, Nebraska.
The purchase order comprises fourteen line items totaling $4,715.34 and includes janitorial and facilities maintenance supplies. Products ordered include Tork hand soap ($2,750.00 for 50 units), floor finish and cleaning solutions from Zep, can liners and vacuum bags from Renown, carpet extraction and cleaning products from Spartan, trigger sprayers, floor pads, and cleaning chemicals. Unit costs range from $0.58 to $87.82, with the largest single expenditure being the Tork Advanced PeakServe Continuous Hand Soap. Payment terms are Net upon Receipt of Goods and Invoice. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 50 EA Tork Advanced PeakServe Continuous Hand 55.00 2,750.00
Your material number: 206034 002 2 EA Zep 5 Gallon High-Traffic Floor Finish 87.82 175.64
Your material number: 113032 003 10 EA Renown General Purpose Trigger Sprayer, 0.64 6.40
Your material number: 354071 004 15 EA Renown Can Liner, 60 Gal., 14 Mic, High- 32.14 482.10
Your material number: 217422 005 2 EA Zep 1 Gal Shower Tub And Tile Cleaner Ca 27.37 54.74
Your material number: 269497 006 1 EA Spartan Xtraction Ii® Carpet Extraction 49.06 49.06
Your material number: 419454 007 1 EA Spartan Xcelente Multi-Purpose Cleaner, 9.71 9.71
Your material number: 184829 008 1 EA Renown Stripping Floor Pad, 20", Bl 18.45 18.45
Your material number: 331503 009 5 EA Renown Ren08052 Vacuum Bag,package Of 10 10.20 51.00
Your material number: 319712 010 4 EA Zep High-Traffic Carpet Spot Cleaner 1 G 44.24 176.96
Your material number: 111803 011 4 EA Renown Polishing Floor Pad, 20", Wh 18.45 73.80
Your material number: 335272 012 30 EA Renown Can Liner, 33 Gal., 16 Mic, High- 26.62 798.60
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: 07/21/2026
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: Amber R Ponce, KH 438
4800218198 / 07/15/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 215827 013 10 EA Impact Products 32 Oz. Plastic Spray Bot 0.58 5.80
Your material number: 299247 014 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
4800218198 / 07/15/2026
Page 2 / 2
P.O. TOTAL 4,715.34 Purchasing Authority:
File details come from the government source that posted it. Updated .