Renown Hardwound Paper Towel Rolls, White and 3 more items

The University of Nebraska-Lincoln awarded a purchase order totaling $1,652.43 to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on September 1, 2026. The contract, designated as PO 4800230230, covers the procurement of cleaning and paper products for delivery to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The performance period extends from the award date through September 15, 2026, with freight prepaid and delivery on a Free on Board destination basis.

The purchase order encompasses four line items of janitorial supplies: ten cases of Renown Hardwound Paper Towel Rolls ($520.30), six cases of Spartan Clean By 4D 1-Step Cleaner/Disinfectant ($378.48), twelve cases of Renown Premium OptiCore 2-Ply Toilet Paper ($689.28), and one case of Scott 2-Ply Jumbo Roll Commercial High Capacity Toilet Paper ($64.37). Payment terms are Net upon receipt of goods and invoice, with the vendor required to acknowledge acceptance within ten days of the order date. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.