Harris 5 Percent Cleaning Vinegar Remove…

The University of Nebraska-Lincoln awarded a purchase order valued at $1,575.60 to HD Supply Inc, a facilities maintenance vendor, on February 3, 2026. The contract calls for the delivery of 60 units of Harris 5 Percent Cleaning Vinegar Remove at a unit price of $26.26 per unit. Performance is scheduled for completion by February 10, 2026, with free on board destination and freight prepaid by the vendor. The material is designated for delivery to the UNL Bob Devaney Sports Center located at 1600 Court Street, Lincoln, Nebraska, with Timothy A Klein identified as the delivery contact.

Payment will be rendered by Nebraska State Treasury warrant upon receipt of goods and corresponding invoice. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless otherwise specified in an agreement with the vendor. The vendor is required to acknowledge acceptance of the purchase order within 10 days and ensure that all packages, invoices, and related documentation bear the purchase order number, with packing slips accompanying all shipments to facilitate receipt and reconciliation procedures.