Scott 2-Ply Jumbo Roll Commercial High C…

The University of Nebraska-Lincoln awarded a purchase order to HD Supply Inc., a facilities maintenance vendor based in San Diego, California, for the procurement of commercial restroom supplies. The contract, identified as Purchase Order 4800179909, was executed on February 17, 2026, with a contract value of $965.55. The deliverable consists of 15 units of Scott 2-Ply Jumbo Roll Commercial High Capacity toilet paper, priced at $64.37 per unit. The place of performance is Building Systems Maintenance at 942 North 22nd Street, Lincoln, Nebraska, with a scheduled delivery date of February 24, 2026.

This purchase order represents a routine facilities maintenance procurement by the University of Nebraska's Board of Regents. The contract terms specify freight prepaid delivery on a Free on Board (F.O.B.) destination basis, with payment due upon receipt of goods and invoice. HD Supply Inc. was required to acknowledge acceptance of the purchase order within 10 days of issuance, and all shipments must include the purchase order number on packages, invoices, and packing slips to facilitate prompt payment processing.