Diamond Crystal Dcw 50 Lbs. Water Soften…

The University of Nebraska-Lincoln issued a purchase order (PO 4800209797) to HD Supply Inc, a facilities maintenance vendor, on June 11, 2026, for the procurement of water softener materials. The contract calls for the delivery of 147 units of Diamond Crystal DCW 50-pound bags of water softener at a unit price of $9.64, generating a total contract value of $1,417.08. The material is designated for delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with a completion date of June 15, 2026.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and incorporates the University's tax-exempt status. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to the destination facility. HD Supply Inc is required to acknowledge receipt of the order within ten days and include the purchase order number on all packages, invoices, and related documentation. The transaction reflects a routine facilities maintenance procurement for water treatment chemical supplies required for University operations in Nebraska.