Rubbermaid Commercial Web Foot 24 Oz. Sh…

The University of Nebraska at Omaha, a public higher education institution in Nebraska, awarded a purchase order to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, for the procurement of commercial cleaning supplies. The contract, numbered 4800233839, was issued on September 16, 2026, with a performance period of five days and a total contract value of $66.76. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires vendor acknowledgment within ten days of issuance.

The specific deliverable under this purchase order consists of four units of Rubbermaid Commercial Web Foot 24-ounce mops at a unit price of $16.69 each. The goods are to be delivered by September 21, 2026, on a Free on Board destination basis with freight prepaid to the UNO Housing facility located at 4800 East Schmader Street, Omaha, Nebraska 68182. Payment terms are net upon receipt of goods and invoice, and the vendor is required to reference the purchase order number on all packages, invoices, and related documentation.