4800233839.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233839
- Contract number
- 4800233839
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public higher education institution in Nebraska, to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The purchase order is dated September 16, 2026, with a purchase order number of 4800233839 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order is for four (4) units of Rubbermaid Commercial Web Foot 24 Ounce mops (material number 287543) at a unit cost of $16.69 each, for a total contract value of $66.76. The goods are to be delivered by September 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 purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation. UNO is tax exempt under tax identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Rubbermaid Commercial Web Foot 24 Oz. Sh 16.69 66.76
Your material number: 287543
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: 09/21/2026
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
4800233839 / 09/16/2026 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 66.76
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 .