Rubbermaid Commercial BRUTE 32 Gal. Round and 3 more items

The University of Nebraska issued a purchase order to HD Supply Inc on July 30, 2026, for facilities maintenance and custodial supplies totaling $2,057.34. The contract covers four line items: 22 Rubbermaid Commercial BRUTE 32-gallon round trash cans ($849.42), 22 Rubbermaid Commercial BRUTE trash can dollies ($990.00), 12 Impact 6-1/4-inch yellow and green super duty impact products ($109.08), and 12 Renown 25-inch caution wet floor signs ($108.84). Delivery was scheduled for August 6, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with payment terms net upon receipt of goods and invoice under F.O.B. destination freight prepaid.

This purchase order, executed on behalf of the Board of Regents of the University of Nebraska, represents a routine facilities procurement supporting custodial and safety operations. The contract demonstrates the University's acquisition of standard commercial maintenance products from HD Supply Inc, a vendor located in San Diego, California. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, requiring vendor acknowledgment within ten days of the order date, with the University's tax-exempt status number 05-8905401 applied to the procurement.