Pure Bright 1 Gallon Liquid Bleach (6-Ca…

HD Supply Inc, a facilities maintenance vendor located in San Diego, California, was awarded a purchase order by the University of Nebraska-Lincoln on March 4, 2026, for the supply of cleaning materials. The contract, identified as PO 4800184016, encompasses one case of Pure Bright 1 Gallon Liquid Bleach with a total contract value of $28.32. The place of performance is Othmer Hall in Lincoln, Nebraska, specifically for the Board of Regents of the University of Nebraska's Building and Physical Development Facilities Department.

The purchase order was issued with an expected completion date of March 12, 2026, providing an eight-day delivery window from the award date. Payment terms are Net upon Receipt of Goods and Invoice, with freight costs prepaid and delivered to destination. The University of Nebraska is tax-exempt under Internal Revenue Service identification number 05-8905401, and payment will be executed through the Nebraska State Treasury. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance, with the purchase order number mandated to appear on all packages, invoices, and supporting documentation.