4800221528.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221528
- Contract number
- 4800221528
- 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 supplier located in San Diego, California. The order references the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska system. The transaction is tax-exempt under Nebraska's tax exemption status.
The purchase order is for 10 cases of Aunt Flow Organic Cotton Menstrual Pads (500 count cases) at a unit cost of $168.50 per case, for a total contract value of $1,685.00. The material is identified with reference number ARIBA_P2P and internal material number AF-PADSCTRGVERT. Delivery is scheduled for August 5, 2026, to the UN Omaha campus at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point designated as Amber R Ponce in room KH 438. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA AUNT FLOW ORG COTTON ARTDG PADS 500CSUS 168.50 1,685.00
Your material number: AF-PADSCTRGVERT
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: 08/05/2026
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
4800221528 / 07/29/2026 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 / 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 1,685.00
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 .