Pacific Blue Basic# High Capacity Roll P… and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a purchase order to HD Supply Inc., a facilities maintenance supplier based in San Diego, California, for the procurement of high-capacity toilet paper products. The contract, issued on August 20, 2026, has a total value of $3,541.00 and covers two distinct line items: 43 cases of Pacific Blue Basic High Capacity Roll Paper at $40.92 per case ($1,759.56) and 32 cases of Compact Coreless High Capacity 1-Ply Toilet Paper at $55.67 per case ($1,781.44). Performance and delivery are scheduled for August 20, 2026, at UNL General Receiving, 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on a Free on Board (F.O.B.) destination basis.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is subject to Nebraska state procurement regulations. Payment terms are Net upon receipt of goods and invoice, with the vendor required to acknowledge acceptance within ten days of the order date. All invoices and packing slips must reference purchase order number 4800227053. The transaction is classified as tax-exempt under UNL's tax identification number 05-8905401.