Renown Citrus-Scented Commercial Powder

The University of Nebraska awarded a purchase order contract to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, for the supply of commercial cleaning materials. The contract, issued May 27, 2026 with delivery scheduled for May 28, 2026, encompasses two units of Renown Citrus-Scented Commercial Powder at a unit price of $53.11 each, resulting in a total contract value of $106.22. The contracting organization is the University of Nebraska-Lincoln, located in Lincoln, Nebraska.

Delivery is designated as Free on Board (F.O.B.) destination to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, with unloading at the university suites dock. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date. Payment terms are Net upon receipt of goods and invoice. The purchase order number 4800205433 must appear on all packages, invoices, and related documentation to ensure prompt payment processing.