Tampax Tampons (500-Case) and 3 more items

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to HD Supply Inc., a facilities maintenance supplier, for various maintenance and janitorial supplies. The contract, numbered 4800168865, was executed on January 8, 2026, with a completion date of January 22, 2026. The procurement encompasses four distinct line items: two cases of Tampax Tampons, two Renown "Caution Wet Floor" signs, four Scott Original Blue Shop Towels, and 30 GS Restroom Cleaners, with a total contract value of $1,388.86.

The purchase order will be delivered to the UNL Building Systems Maintenance department located at 942 N 22nd Street in Lincoln, Nebraska. The order is structured with net/receipt of goods/invoice payment terms, with all shipments to be delivered F.O.B. destination and freight prepaid. The contract is tax-exempt under number 05-8905401, and the line items suggest procurement of essential facilities maintenance and sanitation supplies for the university's operations.