Rubbermaid Commercial HYGEN Pulse 18 In.

The University of Nebraska-Lincoln awarded a purchase order to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, for the procurement of cleaning supplies. The contract, issued on June 10, 2026, with a completion date of June 17, 2026, covers three units of Rubbermaid Commercial HYGEN Pulse 18-inch mop heads at a unit price of $146.14 each, for a total contract value of $438.42. Delivery was directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with terms of sale stipulating net payment upon receipt of goods and invoice, freight prepaid to destination.

The purchase order, governed by the University of Nebraska's Standard Terms of Purchase, specifies that payment will be executed via Nebraska State Treasury warrant and that the University's tax-exempt status applies to the transaction. All shipments were required to include packing slips with the purchase order number prominently displayed to facilitate prompt payment processing. The transaction was managed through the University of Nebraska-Lincoln's Accounting Department, with the facilities maintenance buyer serving as the primary contact.