Clean by peroxy dispn system e-GAP as PE…

The University of Nebraska awarded a Purchase Order (PO #4800180288) to HD Supply Inc on February 18, 2026, for the procurement of cleaning supplies. The contract covers 24 units of Clean by Peroxy Dispn System E-Gap product at $0.01 per unit, resulting in a total contract value of $0.24. HD Supply Inc, located in San Diego, California, serves as the prime contractor for this transaction. The University of Nebraska Board of Regents established the standard terms governing this purchase order, which is tax-exempt under identification number 05-8905401.

Performance of this contract extends from the award date of February 18, 2026, through the completion date of March 11, 2026. Delivery is scheduled for the University of Nebraska-Lincoln Building Systems Maintenance facility located at 942 North 22nd Street, Lincoln, Nebraska, on a Free on Board (FOB) destination basis with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must ensure that all shipments include packing slips with the purchase order number displayed on packages, invoices, and related documentation. Payment is due upon receipt of goods and submission of invoice.