Spartan Lite'N Foamy Soap Dispenser

The University of Nebraska-Lincoln issued a purchase order to HD Supply Inc, a facilities maintenance vendor, for the procurement of Spartan Lite'N Foamy Soap Dispensers. The contract, designated as Purchase Order 4800181533, was awarded on February 24, 2026, with a total contract value of $140.00 for 10 units at $14.00 per unit. The material is classified under material number 294774 and referenced as ARIBA_P2P in the University's procurement system.

Performance of this purchase order is scheduled for completion by March 3, 2026, with delivery on a Free on Board destination basis with freight prepaid. The goods are to be delivered to the UNL Building Systems Maintenance department in Lincoln, Nebraska, with the purchasing transaction governed by the University of Nebraska's Standard Terms of Purchase. As a tax-exempt entity under Tax Exempt Number 05-8905401, the University established payment terms of Net upon Receipt of Goods and Invoice. HD Supply Inc, located in San Diego, California, was required to acknowledge acceptance of the purchase order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation.