4800230230.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230230
- Contract number
- 4800230230
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public higher education institution, to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The purchase order is dated September 1, 2026, with a tax-exempt identification number and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers four line items of cleaning and paper products totaling $1,652.43: ten cases of Renown Hardwound Paper Towel Rolls at $52.03 per case ($520.30 total), six cases of Spartan Clean By 4D 1-Step Cleaner/Disinfectant at $63.08 per case ($378.48 total), twelve cases of Renown Premium OptiCore 2-Ply Toilet Paper at $57.44 per case ($689.28 total), and one case of Scott 2-Ply Jumbo Roll Commercial High Capacity at $64.37. Delivery is scheduled for September 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and F.O.B. destination. Payment terms are Net upon receipt of goods and invoice, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Renown Hardwound Paper Towel Rolls, Whit 52.03 520.30
Your material number: 184302 002 6 EA Spartan Clean By 4D 1-Step Cleaner/Disin 63.08 378.48
Your material number: 314833 003 12 EA Renown Premium OptiCore 2-Ply Toilet Pap 57.44 689.28
Your material number: 201873 004 1 EA Scott 2-Ply Jumbo Roll Commercial High C 64.37 64.37
Your material number: 319269
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: 09/15/2026
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: Don L Wilson
4800230230 / 09/01/2026 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 1,652.43
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 .