Scott Essential High-Capacity Hard Roll and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800172356 to HD Supply Inc on January 21, 2026, for the delivery of commercial paper products to support custodial services operations. The contract encompasses two line items totaling $1,713.15: 15 units of Scott Essential High-Capacity Hard Roll toilet paper at $49.84 per unit ($747.60) and 15 units of Scott 2-Ply Jumbo Roll Commercial High Capacity toilet paper at $64.37 per unit ($965.55). The vendor, located in San Diego, California, is responsible for delivery to the University of Nebraska-Lincoln Facilities Management and Planning Custodial Services office in Lincoln, Nebraska, with a scheduled delivery date of January 28, 2026.

The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and the authority of the Board of Regents of the University of Nebraska. Shipment terms are Free on Board destination with freight prepaid. Payment is due net upon receipt of goods and invoice. HD Supply Inc is required to acknowledge acceptance of the purchase order within 10 days of issuance, and all invoices and supporting documentation must reference the purchase order number to facilitate prompt payment processing.