Spartan Project Neutral 64 2oz Neutral D…

The University of Nebraska, acting through the Board of Regents, issued Purchase Order 4800179003 to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on February 12, 2026. The contract calls for the delivery of two units of Spartan Project Neutral 64 2-ounce Neutral D cleaning product at a unit price of $50.80, for a total contract value of $101.60. Delivery is scheduled for completion on February 16, 2026, with the place of performance designated as the Massengale Residential Center at 1710 Arbor Drive, Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and incorporates the vendor's existing agreement where applicable. Payment terms are Net upon Receipt of Goods and Invoice, with Free on Board Destination shipping. The University's tax-exempt status (Federal Tax ID #05-8905401) applies to this procurement. HD Supply Inc is required to acknowledge acceptance of the order within ten days and must ensure all shipments include packing slips with the purchase order number referenced on invoices and supporting documentation to facilitate prompt payment processing.