Utility pad 8541, brown 4 5/8X10, 10/CAS…

The University of Nebraska awarded a purchase order (PO #4800172695) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on January 22, 2026. The contract, valued at $164.80, is for the procurement of eight units of Utility Pad 8541 in brown, measuring 4 5/8 inches by 10 inches. The pads are to be delivered to the University of Nebraska-Lincoln Building Systems Maintenance facility located at 942 North 22nd Street, Lincoln, Nebraska 68588-0835, with a scheduled delivery date of February 5, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies free on board destination shipping with freight prepaid. Invoicing terms are net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, with all invoices and related documentation to reference the PO number for proper accounting and record-keeping purposes.