4800234405.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234405
- Contract number
- 4800234405
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to HD Supply Inc, a facilities maintenance vendor located in San Diego, California. The order was placed on September 17, 2026, for delivery to UNL's General Receiving facility at 1100 North 17th Street in Lincoln, Nebraska, with a scheduled delivery date of September 24, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The order consists of three line items totaling $106.54 and includes men's work boots and rain boots in various sizes and styles. Specifically, the order comprises three pairs of CLC Men's Size 10 Black PVC Rain Boots at $15.08 each ($45.24 total), two pairs of CLC Men's Size 12 Black Plain Toe boots at $15.39 each ($30.78 total), and two pairs of Men's Black Plain Toe PVC Rain Boots at $15.26 each ($30.52 total). Payment terms are net upon receipt of goods and invoice, with all shipments made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of this purchase order within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA CLC Men'S Size 10, Black PVC Rain B 15.08 45.24
Your material number: 259567 002 2 EA CLC Men'S Size 12, Black Plain Toe 15.39 30.78
Your material number: 261728 003 2 EA Men'S Black Plain Toe PVC Rain Boot 15.26 30.52
Your material number: 260949
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: 09/24/2026
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: BEADLE E119--Samantha L L
4800234405 / 09/17/2026 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 106.54
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 .