Private Brand Unbranded 32 In. Easy Reach and 1 more item

The University of Nebraska, on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800178957) to HD Supply Inc, a facilities maintenance vendor, on February 12, 2026. The contract, valued at $57.41, covers the delivery of janitorial and laundry supplies to the UNL East Union facility in Lincoln, Nebraska. Performance was required to be completed by February 16, 2026. The contract is classified as a purchase order with terms of sale designated as Net/Receipt of Goods/Invoice and Free on Board (F.O.B.) Destination, with payment to be rendered through Nebraska State Treasury warrants.

The line items procured under this award consist of four units of Private Brand Unbranded 32-inch Easy Reach items at $13.90 per unit ($55.60 total) and one unit of Bounce Outdoor Fresh Scent Dryer Sheets at $1.81. These supplies support the operational and maintenance requirements of the University of Nebraska-Lincoln facility. The vendor is located in San Diego, California and is required to acknowledge acceptance of the purchase order within ten days and ensure all invoices reference the purchase order number.