Spartan GS Restroom Cleaner/Disinfectant… and 1 more item

The University of Nebraska-Lincoln, a state institution located in Nebraska, awarded a Purchase Order (PO) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, for the provision of cleaning and restroom maintenance supplies. The contract, issued on September 15, 2026, with a scheduled delivery date of September 22, 2026, carries a total contract value of $493.35. The supplies are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with payment due upon receipt of goods and invoice under Free on Board (F.O.B.) Destination freight prepaid terms.

The purchase order encompasses two line items: five units of Spartan GS Restroom Cleaner/Disinfectant at $37.56 per unit ($187.80 total) and five units of Pacific Blue Basic 1-Ply High Capacity toilet paper at $61.11 per unit ($305.55 total). These supplies support the university's facilities maintenance operations and restroom sanitation requirements. The order was issued by the UNL Department of Purchasing on behalf of the Board of Regents of the University of Nebraska, with vendor acceptance required within ten days of the purchase order issuance.