Renown General Purpose Trigger Sprayer W… and 2 more items

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a Purchase Order (PO 4800200996) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on May 7, 2026. The contract is valued at $456.38 and encompasses a seven-day performance period concluding on May 14, 2026. Delivery is required to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid to the destination.

The purchase order consists of three line items of facilities maintenance and sanitary supplies. These include 60 units of Renown General Purpose Trigger Sprayer W at $0.64 per unit ($38.40); three cases of Tampax Tampons (500-Case) at $84.68 per case ($254.04); and seven cases of Hospeco KI Sanitary Dispenser Liner Case at $23.42 per case ($163.94). The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and packing slips. The transaction is governed by the Standard Terms of Purchase and the Board of Regents of the University of Nebraska policies.