Renown Fmx-12 Dispenser Refill 1250 mL C…

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Home Depot Pro for two units of Renown Fmx-12 Dispenser Refill 1250 mL C, with a total contract value of $82.76. The procurement is specifically for the UNL Dining Hall, with delivery scheduled to 1705 Arbor Dr, Lincoln, Nebraska, at the Claudia A Wheeler ECU 170 unloading point. The contract was executed on October 2, 2025, with a completion date of October 6, 2025.

The purchase order includes specific procurement terms, notably that it is governed by the University of Nebraska's Standard Terms of Purchase and is structured with net/receipt of goods/invoice payment conditions. The university, which is tax-exempt under identification number 05-8905401, requires that all shipments include the purchase order number on packages, invoices, and related documentation. The F.O.B. destination terms and the material number 312481630 were also specified in the contract documentation, indicating a standard, structured government procurement process.