Kleenex Professional 2-Ply Flat Facial T… and 1 more item

The University of Nebraska awarded a purchase order (PO 4800184458) to HD Supply Inc on March 5, 2026, for janitorial and hygiene supplies with a total contract value of $234.42. The contract covers two line items: one case of Kleenex Professional 2-Ply Flat Facial Tissue ($50.98) and two cases of Rubbermaid Commercial Enriched Foam Hand Soap ($91.72 per case). The place of performance is the University of Nebraska-Lincoln Children's Center located in Lincoln, Nebraska, with delivery scheduled for March 9, 2026, under F.O.B. (Free on Board) destination terms with freight prepaid.

HD Supply Inc, the prime contractor based in San Diego, California, is responsible for fulfilling this facilities maintenance supply order in accordance with the University of Nebraska's Standard Terms of Purchase. The purchase order, processed through the ARIBA procurement system, specifies Net payment terms upon receipt of goods and invoice, with vendor acknowledgment required within ten days of the order date. The order is placed on behalf of the Board of Regents of the University of Nebraska, with billing directed to the university's Accounting Department.