Hospeco KI Sanitary Dispenser Liner Case…

The University of Nebraska awarded a purchase order (PO 4800179894) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on February 17, 2026. The contract, valued at $234.20, covers the supply of ten cases of Hospeco KI Sanitary Dispenser Liner (material number 502515) at a unit price of $23.42 per case. Delivery is scheduled for February 24, 2026, to the University of Nebraska-Lincoln Building Systems Maintenance facility located at 942 N 22nd Street, Lincoln, Nebraska.

Performance of the contract encompasses a condensed seven-day delivery window from award through completion. Payment will be issued by the Nebraska State Treasury via warrant under Net/Receipt of Goods/Invoice terms, with freight prepaid and delivered F.O.B. destination. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and executed through the ARIBA Procure-to-Pay procurement system. Vendor acknowledgment of order acceptance was required within ten days of the award date, with all invoicing and documentation required to reference the purchase order number and date.