Spartan Clothesline Fresh, Laundry Deter… and 1 more item

The University of Nebraska awarded a purchase order (PO #4800172719) to HD Supply Inc on January 22, 2026, for the delivery of cleaning and maintenance supplies with a total contract value of $283.32. The prime contractor, HD Supply Inc, is based in San Diego, California, and will deliver the supplies to the University of Nebraska-Lincoln's Building Systems Maintenance facility located at 942 North 22nd Street, Lincoln, Nebraska. The completion date for delivery is February 5, 2026, with payment terms established as net upon receipt of goods and invoice.

The purchase order encompasses two line items: three units of Spartan Clothesline Fresh laundry detergent at $75.56 per unit ($226.68 total) and two units of Pure Bright 1 Gallon liquid bleach at $28.32 per unit ($56.64 total). Delivery will occur on a free on board (FOB) destination basis with freight prepaid, and the vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and packing slips. This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.