Pacific Blue Basic# 1-Ply Single-Fold Br…

The University of Nebraska awarded a purchase order valued at $99.75 to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on July 15, 2026. The contract covers the procurement of three cases of Pacific Blue Basic 1-Ply Single-Fold paper towels (material number 117308) at $33.25 per case. Delivery is scheduled for July 24, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Butler.

The purchase order is governed by the Standard Terms of Purchase outlined by the University of Nebraska Board of Regents and carries tax-exempt status (Federal Identification Number 05-8905401). Shipping is designated as Free On Board destination with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice, and the vendor is required to acknowledge the order within ten days and display the purchase order number on all packages, invoices, and related documentation. The nine-day performance period reflects the standard procurement timeline for routine facilities maintenance supplies.