Spartan Protect Neutral 64 2oz Neutral D…

The University of Nebraska awarded a purchase order (PO) valued at $50.00 to HD Supply Inc on February 12, 2026. The contract covers the delivery of one unit of Spartan Protect Neutral 64 2oz Neutral D cleaning product, with a unit price of $50.80. Performance of this contract extends from the award date through the scheduled completion date of February 16, 2026. The product is designated for delivery to the Selleck Quadrangle Facilities Operations department at the University of Nebraska-Lincoln campus in Lincoln, Nebraska, with shipment to the Selleck Dock unloading point on a free on board (FOB) destination basis with freight prepaid.

HD Supply Inc, a facilities maintenance vendor based in San Diego, California, was selected as the prime contractor for this purchase order. The University of Nebraska's Purchasing Department issued the order on behalf of the Board of Regents of the University of Nebraska. Payment terms require net settlement upon receipt of goods and invoice. The vendor is obligated to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number 4800179005 appears on all packages, invoices, and related documentation. This transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.