Spartan Jug Pump, 1 Oz, Case Of 12 and 5 more items

The University of Nebraska-Lincoln awarded a purchase order (PO) 4800159496 to HD Supply Inc for facility maintenance and cleaning supplies. The contract, valued at $1,210.56, covers six distinct line items including a Spartan Jug Pump, Gojo Luxury Foam Handwash, Spartan Clothesline Fresh Laundry Detergent, Renown Premium Opticore 2-Ply Toilet Paper, Impact Super D Signage, and Renown Caution Wet Floor Signs. The procurement appears to support the University's Building Systems Maintenance department's operational needs.

The contract was executed on November 18, 2025, with a specified completion date of November 25, 2025, indicating a brief performance period of approximately one week. The purchase is tax-exempt under Nebraska state tax number 05-8905401, with delivery specified as F.O.B. destination and freight prepaid. The order is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms structured as Net/Receipt of Goods/Invoice. The prime contractor, HD Supply Inc, based in San Diego, California, will deliver the specified quantities of maintenance and cleaning supplies to the University of Nebraska-Lincoln location in Lincoln, Nebraska.