4800233480.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233480
- Contract number
- 4800233480
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to HD Supply Inc, a facilities maintenance vendor based in San Diego, California. The order was placed by the UNL Department of Purchasing on behalf of the Board of Regents of the University of Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order contains two line items for cleaning and restroom maintenance supplies: five units of Spartan GS Restroom Cleaner/Disinfectant at $37.56 per unit ($187.80 total) and five units of Pacific Blue Basic 1-Ply High Capacity toilet paper at $61.11 per unit ($305.55 total). The total purchase order value is $493.35 with payment terms of Net upon Receipt of Goods and Invoice. Delivery is scheduled for September 22, 2026, with F.O.B. Destination freight prepaid terms. The materials are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Timothy A Klein designated as the unloading point contact. The order was placed on September 15, 2026, and the vendor is required to acknowledge acceptance within ten days.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Spartan GS Restroom Cleaner/Disinfectant 37.56 187.80
Your material number: 184891 002 5 EA Pacific Blue Basic# 1-Ply High Capacity 61.11 305.55
Your material number: 283448
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: 09/22/2026
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: Timothy A Klein
4800233480 / 09/15/2026 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 493.35
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 .