Aunt flow ORG cotton artdg pads 500CSUS

Ended Purchase order Nebraska Awarded

Contract number
4800221528
Awardee
HD SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$1,685

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800221528 to HD Supply Inc, a facilities maintenance supplier based in San Diego, California, for the procurement of menstrual hygiene products. The award, dated July 29, 2026, with a scheduled delivery date of August 5, 2026, totals $1,685.00 and covers ten cases of Aunt Flow Organic Cotton Menstrual Pads (500-count cases) at a unit price of $168.50 per case. The contract is tax-exempt under Nebraska's tax exemption status and is governed by the Standard Terms of Purchase established by the University of Nebraska system.

Delivery is scheduled for August 5, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point designated as room KH 438. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered Free on Board (FOB) destination. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and all invoices and related documentation must reference the purchase order number to ensure prompt payment processing.

Line items

Item Total
Aunt flow ORG cotton artdg pads 500CSUS 10 Each × $168.50 $1,685.00

Files

File Type Posted
4800221528.pdf PDF

Quick answers

Who was awarded contract 4800221528?

Contract 4800221528 was awarded to HD SUPPLY INC by University of Nebraska on July 29, 2026.

How much is contract 4800221528 worth?

Its contract amount is $1,685.

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