Renown Eco 1000 Ft 2-Ply Embossed White and 4 more items

The University of Nebraska at Omaha issued Purchase Order 4800193271 to HD Supply Inc on April 8, 2026, for facilities maintenance and cleaning supplies with a total contract value of $4,945.76. The order encompasses five distinct line items for delivery to the university's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska, with a completion date of April 15, 2026. Shipment terms are F.O.B. destination with freight prepaid.

The supplies procured include 30 units of Renown Eco 1000 Foot 2-Ply Embossed White paper towels, 60 units of Tork Peakserve Continuous Hand Towels, 10 units of Rubbermaid Commercial HYGEN Executive cleaning supplies, 5 units of Rubbermaid Commercial BRUTE Trash Can Casters, and 1 unit of Tide 3-In-1 Liquid Laundry Detergent Pod. HD Supply Inc, the prime contractor headquartered in San Diego, California, is required to acknowledge acceptance of the purchase order within 10 days and provide packing slips and invoices clearly marked with the purchase order number.