4800234340.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800234340
- Contract number
- 4800234340
- 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 established by the University of Nebraska Board of Regents and is tax-exempt under identification number 05-8905401.
The purchase order covers nine line items totaling $1,541.94 for janitorial and facilities maintenance supplies, including toilet brushes, garbage bags, and related quot items (specific descriptions abbreviated in the document). Items are identified by material numbers and unit costs ranging from $9.24 to $61.44 per unit, with quantities ordered between one and thirty units per line item. Delivery is scheduled for September 24, 2026, to UNO's main campus at 6001 Dodge Street in Omaha, Nebraska, with the unloading point designated as Amber R Ponce in room KH 438. Payment terms are Net upon Receipt of Goods and Invoice, with shipping on an F.O.B. Destination basis, freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number 4800234340 to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Renown Medium Toliet Brush, Package Of 6 9.24 9.24
Your material number: 247403 002 5 EA Berry Global 37 X 50 In. 44 Gal. 1.25 Mi 33.26 166.30
Your material number: 217604 003 30 EA quot; 26.62 798.60
Your material number: 215827 004 1 EA quot; 61.44 61.44
Your material number: 229784 005 2 EA quot; 22.19 44.38
Your material number: 373185 006 10 EA quot; 24.63 246.30
Your material number: 117703 007 2 EA quot; 10.45 20.90
Your material number: 806025 008 5 EA quot; 23.42 117.10
Your material number: 502515 009 8 EA quot; 9.71 77.68
Your material number: 184829
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: 09/24/2026
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: Amber R Ponce, KH 438
4800234340 / 09/17/2026 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
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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 1,541.94
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.
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