White Drum Acrylic Lens 14" Diameter and 1 more item

The University of Nebraska issued a purchase order (PO 4800217946) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, for supplies totaling $141.91. The order, placed on July 15, 2026, encompasses two line items: five white drum acrylic lenses with 14-inch diameter at $17.59 each, and four maintenance warehouse zinc tub spouts at $13.49 each. Delivery was requested to the University of Nebraska-Lincoln General Receiving facility in Lincoln, Nebraska, with an estimated completion date of July 21, 2026.

The purchase order operates under net payment terms upon receipt of goods and invoice, with freight costs prepaid and delivery on a Free on Board (F.O.B.) destination basis. The University, acting on behalf of the Board of Regents of the University of Nebraska and operating under tax-exempt status number 05-8905401, requires vendor acknowledgment of the order within 10 days. All shipments must include packing slips with the purchase order number referenced on both invoices and packages to facilitate expedited payment processing.