4800233746.pdf
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- Attached to
- PO NE|4800233746
- Contract number
- 4800233746
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with HD Supply Inc (Vendor 196407), a facilities maintenance supplier based in San Diego, California. The purchase order is dated September 16, 2026, with a required delivery date of September 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises four line items totaling $1,041.07: 16 units of Renown Can Liner 33-gallon capacity at $38.28 per unit ($612.48 total); 9 units of Pacific Blue Basic 1-Ply C-Fold Paper Towels at $38.15 per unit ($343.35 total); 1 unit of Renown Can Liner 12-16 gallon capacity at $33.04; and 3 units of Renown PCR Can Liner 60-gallon capacity at $17.40 per unit ($52.20 total). The order is placed on a Net upon Receipt of Goods and Invoice basis with F.O.B. Destination freight prepaid terms. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and documentation must reference purchase order number 4800233746 to ensure prompt payment.
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Your ref.:ARIBA_P2P
001 16 EA Renown Can Liner, 33 Gal., 11 Mic, High- 38.28 612.48
Your material number: 217535 002 9 EA Pacific Blue Basic# 1-Ply C-Fold Paper T 38.15 343.35
Your material number: 530032 003 1 EA Renown Can Liner, 12-16 Gal., 8 Mic, Hig 33.04 33.04
Your material number: 215829 004 3 EA Renown Pcr Can Liner, 60 Gal., 0.74 Mil, 17.40 52.20
Your material number: 217537
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
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: STOCK
4800233746 / 09/16/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 1,041.07
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 .