Spartan Lite'n Foamy Citrus Fresh F and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800221094 to HD Supply Inc on July 28, 2026, for the procurement of facilities maintenance and janitorial supplies totaling $3,660.00. The contract encompasses two line items: 12 units of Spartan Lite'n Foamy Citrus Fresh cleaning product ($619.68) and 48 units of Scott Recycled Fiber Roll Paper Towels ($3,040.32). Performance is scheduled for completion by August 4, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

This purchase order, issued under the University of Nebraska Board of Regents' Standard Terms of Purchase and processed through the ARIBA Procure-to-Pay system, establishes an F.O.B. destination freight arrangement with payment due upon receipt of goods and invoice. HD Supply Inc, the prime contractor located in San Diego, California, is required to acknowledge acceptance within ten days of the order date and include purchase order documentation with all shipments to facilitate timely payment processing.