Scott Universal Multifold Paper Towels W…

HD Supply Inc, a facilities maintenance vendor located in San Diego, California, was awarded a purchase order by the University of Nebraska-Lincoln on May 20, 2026, with a contract value of $37.76. The contract type is a Purchase Order (PO) for the procurement of one case of Scott Universal Multifold Paper Towels (material number 142484) at a unit price of $37.76. The place of performance is the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The period of performance runs from May 20, 2026 (award date) through May 27, 2026 (completion date), with Free on Board (F.O.B.) destination delivery required. Payment terms are Net upon Receipt of Goods and Invoice, and the transaction is tax-exempt under the University of Nebraska's tax-exempt status (number 05-8905401). The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date and is governed by the University of Nebraska's Standard Terms of Purchase.