Pure Bright 1 Gallon Liquid Bleach (6-Ca…

The University of Nebraska-Lincoln awarded a purchase order (PO 4800172547) to HD Supply Inc, a facilities maintenance vendor headquartered in San Diego, California, for the procurement of cleaning supplies. The specific line item consists of one unit of Pure Bright 1 Gallon Liquid Bleach in a 6-pack configuration at a unit price of $28.32. The contract was executed on behalf of the Board of Regents of the University of Nebraska on January 21, 2026, with a scheduled delivery date of January 26, 2026.

The material is designated for delivery to the BPDF Department at the Othmer-Wortman facility located in Lincoln, Nebraska. The total contract amount is Twenty-eight dollars ($28.32), with payment terms structured as Net/Receipt of Goods/Invoice and freight prepaid to the destination. The vendor was required to acknowledge acceptance of the purchase order within 10 days of issuance, and all shipments must include packing slips with the purchase order number prominently displayed on invoices and related documentation. The University's tax-exempt status (Number 05-8905401) applies to this transaction, with billing directed to the University of Nebraska-Lincoln Accounting Department.