25 Lb. White Rags Terry Towel Box

The University of Nebraska-Lincoln (UNL) awarded a purchase order to HD Supply Inc., a facilities maintenance vendor based in San Diego, California, with a contract value of $31.66. The award was issued on August 11, 2026, with a completion date of August 14, 2026. The single line item consists of one box of 25-pound white terry cloth rags, with a unit price of $31.66. Delivery is scheduled for August 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on a Free on Board (F.O.B.) destination basis with freight prepaid. Payment terms are Net upon receipt of goods and invoice.

The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and qualifies for tax-exempt treatment under UNL's Tax Exempt Number 05-8905401. The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documentation. The material reference number is 305923, designated under the ARIBA Procure-to-Pay system, with the unloading point identified as Do1.2 and Kristin Beede designated as the contact person for receipt operations.