Roller brush complete white BR and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800181965 to HD Supply Inc., a facilities maintenance vendor, on February 25, 2026, with a contract value of $614.10. The order encompasses two distinct line items: two roller brush complete units in white at $292.80 each and one cover for a 4-inch fillport at $28.50. Delivery is scheduled for March 2, 2026, with merchandise designated for Campus Recreation located at 841 North 14th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms structured on a net receipt of goods and invoice basis.

The delivery arrangement specifies Free on Board (F.O.B.) destination with freight prepaid, directed to Gabe Nelson at 55 CREC for unloading. HD Supply Inc. is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The University of Nebraska's tax-exempt status (05-8905401) applies to this transaction. This procurement represents a routine facilities maintenance supply acquisition with a compressed five-day completion timeline.