4800226792.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226792
- Contract number
- 4800226792
- 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 is governed by the Standard Terms of Purchase of the University of Nebraska and is tax-exempt under number 05-8905401. The purchase order reference number is 4800226792, dated August 19, 2026, with contact through the Department Buyer at 402-472-2126.
The purchase order specifies two line items of alkaline batteries totaling $87.36: four units of PROCELL Alkaline D Batteries (1.5V, 10-year) at $14.88 per unit for a total of $59.52, and three units of PROCELL Alkaline AA Batteries (1.5V, 12-year) at $9.28 per unit for a total of $27.84. Delivery is scheduled for August 21, 2026, F.O.B. destination with freight prepaid, to the UNO Housing facility at 4800 East Schmader Street, Omaha, Nebraska 68182. Payment terms are net upon receipt of goods and invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all packing slips and invoices must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA PROCELL Alkaline D Batteries, 1.5V, 10-Y 14.88 59.52
Your material number: 158425 002 3 EA PROCELL Alkaline AA Batteries, 1.5, 12- 9.28 27.84
Your material number: 157755
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: 08/21/2026
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: E Schmader - UNO Housing
4800226792 / 08/19/2026 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 87.36
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 .