Locor 2-Ply Premium High Capacity Bath T… and 2 more items

The University of Nebraska awarded a purchase order (PO) valued at $311.66 to HD Supply Inc on January 22, 2026, for facility maintenance supplies. The contract encompasses three line items: two cases of Locor 2-Ply Premium High Capacity Bath Tissue at $38.62 per unit, one case of Kleenex Professional 2-Ply Flat Facial Tissue at $50.98, and two cases of Rubbermaid Commercial Enriched Foam Hand Soap at $91.72 per unit. Delivery is scheduled for January 26, 2026, with Free on Board (FOB) Destination shipping terms and freight prepaid. Payment terms are Net/Receipt of Goods/Invoice.

The supplies are destined for the University of Nebraska-Lincoln Children's Center located at 2225 W Street in Lincoln, Nebraska. As the prime contractor, HD Supply Inc is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all invoices and packing slips to facilitate payment processing. The purchase qualifies as tax-exempt under the University of Nebraska's exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the institution.