Green Heritage 2-Ply Recycled Bathroom T… and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800205002 to HD Supply Inc, a facilities maintenance vendor located in San Diego, California, on May 26, 2026. The contract, valued at $573.70, covers the procurement of janitorial and restroom maintenance supplies for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The one-day performance period extends from the award date of May 26, 2026, through the scheduled delivery date of May 27, 2026.

The purchase order encompasses three line items of cleaning and sanitation products: 10 units of Green Heritage 2-Ply Recycled Bathroom Tissue totaling $450.10, 2 units of Spartan 1 Quart Restroom Disinfectant totaling $75.12, and 3 units of Spartan Clean By Peroxy Multi-Purpose Cleaner totaling $48.48. All shipments are designated as free on board destination with freight prepaid. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, and vendor acceptance and acknowledgment are required within 10 days of the order date.