Defiant 3/8 Comp X 3/8" Comp Delta and 5 more items

The University of Nebraska-Lincoln, a state institution of higher education, awarded a purchase order to HD Supply Inc for facilities maintenance and building supplies totaling $863.79. The contract, issued May 21, 2026, with delivery scheduled for June 1, 2026, encompasses six line items of maintenance inventory including plumbing fixtures (Defiant compression fittings and toilet water supply components), roofing materials (Champion vinyl roofing panels), chlorination tablets (Korky Plus Chlorazone), incandescent decorative lighting (FEIT 15-watt T7 bulbs), and electrical outlet covers (Maintenance Warehouse 1-Gang outlet boxes). Delivery is specified for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on a freight-prepaid, free on board destination basis.

Payment terms are net upon receipt of goods and invoice, with payment directed to the UNL Accounting Department. The purchase order is governed by the State of Nebraska's Standard Terms of Purchase and qualifies for tax-exempt status under Nebraska State Treasury provisions. HD Supply Inc, the prime contractor, is located in San Diego, California, and must acknowledge acceptance of the purchase order within ten days of issuance, with all shipments required to include packing slips and display the purchase order number for processing and reconciliation purposes.