Armstrong® Ceilings Cortega® 2' X 4

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800224463 to HD Supply Inc on August 11, 2026, for the procurement of ceiling materials. The contract calls for the delivery of two units of Armstrong Ceilings Cortega 2' X 4 ceiling tiles at a unit price of $98.90 each, resulting in a total contract value of $197.80. Performance is scheduled for completion by August 14, 2026, with delivery to UNO's campus located at 6001 Dodge Street, Omaha, Nebraska 68182.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net upon Receipt of Goods and Invoice. Shipment terms are Free on Board (F.O.B.) Destination with freight prepaid. UNO's tax-exempt status (exemption number 05-8905401) applies to this transaction. HD Supply Inc, the facilities maintenance vendor based in San Diego, California, is required to acknowledge acceptance of the purchase order within ten days of issuance and ensure the purchase order number appears on all packages, invoices, and related documentation accompanying the shipment.