Pacific Blue Basic# 1-Ply Single-Fold Br…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209093
- Awardee
- HD SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $99.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution in Nebraska, awarded a purchase order (PO) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on June 9, 2026. The contract, valued at $99.75, covers the procurement of three cases of Pacific Blue Basic 1-Ply Single-Fold Paper Towels (Material #117308) at $33.25 per case. Performance is scheduled to conclude on June 16, 2026, with delivery to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with final unloading at E119 Beadle Center Cahoon.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and includes free on board (FOB) destination freight prepaid terms. Payment will be rendered net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the order within ten days and must include packing slips with all shipments, displaying the purchase order number on packages, invoices, and related documentation. UNL's tax-exempt status (#05-8905401) applies to this transaction.
Line items
| Item | Total |
|---|---|
| Pacific Blue Basic# 1-Ply Single-Fold Br… | $99.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209093.pdf |
Quick answers
Who was awarded contract 4800209093?
Contract 4800209093 was awarded to HD SUPPLY INC by University of Nebraska on June 9, 2026.
How much is contract 4800209093 worth?
Its contract amount is $99.75.
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