Spartan Nabc Restroom Disinfectant, 1 Qu… and 21 more items

HD Supply Inc, a San Diego, California-based vendor, was awarded a purchase order by the University of Nebraska-Lincoln on May 7, 2026, in the amount of $2,651.53. The contract, designated as Purchase Order 4800200850, is scheduled for completion by May 11, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The contracting organization is the University of Nebraska, operating under the governance of the Board of Regents of the University of Nebraska. Payment terms are established as net upon receipt of goods and invoice, with freight prepaid on a free on board destination basis.

The procurement consists of facility maintenance and cleaning supplies totaling 21 line items across multiple product categories. Deliverables include restroom disinfectants, air fresheners, glass and surface cleaners, can liners in various sizes, nitrile gloves, microfiber glass cleaning cloths, hand sanitizer foam, embossed toilet paper, tile and grout brushes, and scrub brushes. Quantities range from one to twelve units per line item, with individual unit prices varying from $2.12 to $65.48. The vendor is required to acknowledge acceptance of the purchase order within ten days of the award date and ensure that the purchase order number appears on all packages, invoices, and related documentation.