Scott Essential 1-Ply Jumbo Roll Commerc…

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) numbered 4800162110 to HD Supply Inc, a vendor based in San Diego, California, for the procurement of commercial paper products. Specifically, the contract covers the acquisition of 200 units of Scott Essential 1-Ply Jumbo Roll Commercial paper, with a unit price of $54.98, resulting in a total contract value of $10,996.00. The contract was issued by UNL's Building Systems Maintenance department through the university's Accounting Department, located in Lincoln, Nebraska.

The contract's performance period spans from December 2, 2025, to December 9, 2025, with delivery scheduled to the UNL Building Systems Maintenance facility at 942 N 22nd St in Lincoln, NE. The transaction is structured with F.O.B. destination terms, freight prepaid, and leverages the university's tax-exempt status (#05-8905401). Payment terms are set as Net/Receipt of Goods/Invoice, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The contract represents a targeted procurement of essential maintenance supplies for the university's facilities management operations.