Enmotion® 10 In. Automated Touchless Pap…

The University of Nebraska-Lincoln, a state agency within the University of Nebraska system, awarded a purchase order to HD Supply Inc, a facilities maintenance supplier based in San Diego, California, on April 2, 2026. The contract covers the procurement of two units of Enmotion 10-inch Automated Touchless Paper Towel Dispensers at a unit cost of $36.00, for a total contract value of $72.00. Delivery was requested to the UNL East Union facility in Lincoln, Nebraska, with a completion date of April 6, 2026.

The goods were designated for placement in William Conkling Room 255, with payment terms established as Net upon Receipt of Goods and Invoice. The vendor was required to acknowledge acceptance within 10 days of the order date and to ensure all shipments included packing slips with the purchase order number referenced on all invoices and related documentation. Freight was to be prepaid and delivered free on board to the destination location, with billing directed to the UNL Accounting Department.