Pacific Blue Basic# 1-Ply Single-Fold Br…

The University of Nebraska-Lincoln awarded a purchase order contract to HD Supply Inc, a facilities maintenance vendor located in San Diego, California, for the procurement of janitorial supplies. The contract, issued on May 19, 2026, with Purchase Order number 4800203883, encompasses a single line item: one unit of Pacific Blue Basic single-ply single-fold paper towel dispensers (Material number 117308) at a unit cost of $33.25, resulting in a total contract value of $33.25. The contract represents a standard purchase order transaction governed by Nebraska procurement regulations and UNL's Standard Terms of Purchase.

Performance of this contract is scheduled for completion by May 26, 2026, with delivery designated to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. The transaction is structured on Net/Receipt of Goods/Invoice payment terms with Free on Board Destination freight prepaid. As a state institution, the University of Nebraska-Lincoln claims tax-exempt status under exemption number 05-8905401 for this purchase. The contract award reflects routine operational procurement activity typical of institutional facilities maintenance operations.