Tampax Tampons (500-Case) and 7 more items

The University of Nebraska awarded a purchase order valued at $1,451.97 to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on February 12, 2026, with a required delivery date of February 19, 2026. The contracting organization, operating under the Board of Regents of the University of Nebraska, directed performance to UNL Building Systems Maintenance located at 942 North 22nd Street in Lincoln, Nebraska. This purchase order comprises eight line items of janitorial and facilities maintenance supplies necessary for institutional operations.

The deliverables include consumable janitorial products and equipment, specifically three 500-count cases of Tampax tampons, commercial-grade trash receptacles and waste containers from Rubbermaid, cleaning supplies manufactured by Impact, Renown dustpans, six jumbo rolls of Scott commercial toilet paper, five units of Pacific Blue Basic paper towels, and one Rubbermaid Commercial high-capacity janitor cart. Payment terms were established as Net upon Receipt of Goods and Invoice, with freight prepaid on a Free on Board destination basis and tax-exempt status applied under the University of Nebraska's Tax Exempt Number 05-8905401.