2-Ply Center-Pull Paper Towels (White) and 1 more item

The University of Nebraska awarded a purchase order (PO #4800180862) to HD Supply Inc, a facilities maintenance vendor, on February 19, 2026, for the supply of janitorial products. The contract, valued at $76.25, covers two distinct line items: one unit of 2-Ply Center-Pull Paper Towels (White) priced at $26.19 and two units of Renown Premium 2-Ply Flat Box Facial Tissue at $25.03 per unit. The place of performance is the Midwest Roadside Safety Facility located in Lincoln, Nebraska, with scheduled delivery on February 26, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid under Free on Board (F.O.B.) Destination terms.

The University of Nebraska, acting through its Board of Regents and exercising tax-exempt status, procured these supplies through HD Supply Inc, based in San Diego, California. All invoicing and documentation related to this purchase order must reference PO #4800180862 to ensure timely payment processing. The contract period spans from the award date of February 19, 2026, through the delivery completion date of February 26, 2026.