Pacific Blue Basic# 1-Ply High Capacity and 2 more items

The University of Nebraska awarded a purchase order (PO #4800204489) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, for the provision of cleaning and maintenance supplies. The contract, valued at $370.94, was issued on May 21, 2026, with a delivery completion date of May 25, 2026. The place of performance is the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is executed on behalf of the Board of Regents of the University of Nebraska and is governed by the University's Standard Terms of Purchase.

The contracted deliverables consist of three line items: two units of Pacific Blue Basic 1-Ply High Capacity paper towels ($122.22), two units of Swiffer 42.2 Ounce Wet Jet System Cleaning bottles ($61.36), and two units of Spartan Defoamer in one-gallon cases of four ($187.36). Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to destination. The University of Nebraska's tax-exempt status applies to this transaction.