Spartan Clean By Peroxy Multi-Purpose Cl…

The University of Nebraska-Lincoln awarded a purchase order (PO 4800226421) to HD Supply Inc on August 18, 2026, for the procurement of cleaning supplies. The contract covers 24 units of Spartan Clean By Peroxy Multi-Purpose Cleaner at a unit price of $16.16 per unit, for a total contract value of $387.84. The prime contractor, HD Supply Inc, is based in San Diego, California, and serves as a facilities maintenance vendor. The contract represents a straightforward goods procurement governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

Performance of the contract was scheduled for immediate execution, with delivery required by August 19, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Delivery terms specified free on board (F.O.B.) destination with freight prepaid to Harper Dock as the designated unloading point. Payment terms were established as net upon receipt of goods and invoice, with vendor acknowledgment of acceptance required within 10 days of the order date. The University's tax-exempt status (Federal Employer Identification Number 05-8905401) was noted for processing purposes.