Diamond Crystal Dcw 50 Lbs. Water Softener

The University of Nebraska-Lincoln issued Purchase Order 4800200931 to HD Supply Inc on May 7, 2026, for the procurement of water softening materials. The contract calls for delivery of 147 units of Diamond Crystal DCW 50-pound water softener product at a unit price of $9.64, resulting in a total contract value of $1,417.08. The goods are to be delivered by May 11, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, on an F.O.B. destination basis with freight prepaid.

HD Supply Inc, the prime contractor based in San Diego, California, is responsible for fulfilling this purchase order under the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment is due net upon receipt of goods and invoice, with the University's tax-exempt status (#05-8905401) applicable to the transaction. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.