Diamond Crystal Dcw 50 Lbs. Water Soften…

The University of Nebraska-Lincoln issued Purchase Order 4800184009 to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on March 4, 2026. The contract, valued at $1,417.08, covers the procurement of 147 units of Diamond Crystal DCW 50-pound water softening product at a unit price of $9.64 each. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with terms of sale structured as Net/Receipt of Goods/Invoice and freight prepaid to destination.

Performance is scheduled for completion by March 9, 2026, with delivery designated to the University of Nebraska-Lincoln Abel/Sandoz Maintenance facility located at Abel Hall, 880 North 17th Street, Lincoln, Nebraska. Bruce L Rowley is identified as the unloading point contact. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation.