Diamond Crystal Dcw 50 Lbs. Water Soften…

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800209798 to HD Supply Inc on June 11, 2026, for the procurement of water softener materials. The order covers 98 units of Diamond Crystal DCW 50 pounds water softener at a unit price of $9.64 each, totaling $944.72. The contracted delivery period is brief, with a completion date of June 15, 2026. Performance will be executed in Lincoln, Nebraska, with shipment designated for UNL General Receiving at 1100 North 17th Street. HD Supply Inc, the prime contractor, is located in San Diego, California.

This purchase order is subject to the University of Nebraska's Standard Terms of Purchase and operates under the Board of Regents' purchasing authority. Payment terms are net upon receipt of goods and invoice, with freight prepaid on a Free on Board (FOB) destination basis. The vendor is obligated to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation. The University's tax-exempt status number is 05-8905401.