Mr. Clean Magic Eraser Extra Power Dispo… and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800227048 to HD Supply Inc., a facilities maintenance vendor based in San Diego, California, on August 20, 2026. This purchase order, valued at $275.88, covers the procurement of three cleaning and sanitization products for institutional use. The line items include one unit of Mr. Clean Magic Eraser Extra Power ($50.40), five units of Spartan GS Restroom Cleaner/Disinfectant ($187.80 total), and one unit of Spartan Peroxy II fbc Restroom Sanitizer ($37.68). Delivery is scheduled for August 20, 2026, on a Free On Board destination basis with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The contract is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and incorporates standard payment and delivery conditions applicable to state institutional procurement. Payment terms are net upon receipt of goods and invoice. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation to facilitate prompt payment and administrative processing.