Renown Fmx-20 2000 mL Pink Lotion Foam H… and 7 more items

The University of Nebraska-Lincoln (UNL) Building Systems Maintenance department awarded a purchase order (PO) to HD Supply Inc, a facilities maintenance vendor located in San Diego, California, on April 2, 2026. The contract, valued at $4,598.32, specifies a completion date of April 9, 2026, with delivery to UNL Building Systems Maintenance at 942 North 22nd Street, Lincoln, Nebraska. Payment terms are Net upon receipt of goods and invoice, with freight prepaid and delivery Free on Board (F.O.B.) destination.

The purchase order encompasses eight line items of cleaning and maintenance supplies required for facility operations. These supplies include foam hand soap (15 units), dish soap (1 unit), multi-purpose cleaner/disinfectant (30 units), laundry detergent (3 units), commercial jumbo roll toilet paper (12 units), red buffer pads for floor maintenance (2 units), foamy hand wash (20 units), and cleaning vinegar (2 units). The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips.