1-Ply Premium Multi-Fold Paper Towels (W…

The University of Nebraska-Lincoln issued Purchase Order 4800203611 to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on May 19, 2026. The contract, valued at $230.80, covers the procurement of eight cases of 1-Ply Premium Multi-Fold Paper Towels at a unit price of $28.85 per case. Delivery is scheduled for May 26, 2026, with freight prepaid on a Free on Board destination basis to the University's General Receiving location at 1100 North 17th Street in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and falls under the University's tax-exempt status.

HD Supply Inc is required to acknowledge acceptance of the purchase order within ten days of issuance and must ensure that the Purchase Order number appears on all packages, invoices, and related documentation. Payment terms are Net upon receipt of goods and invoice, with invoicing directed to the University of Nebraska-Lincoln Accounting Department. The contract represents a routine facilities maintenance supply procurement by the University of Nebraska in the state of Nebraska.