Enmotion® 10" High Capacity Paper T and 2 more items

The University of Nebraska-Lincoln (UNL), a state educational institution, awarded a purchase order to HD Supply Inc., a facilities maintenance vendor based in San Diego, California, for janitorial and facilities maintenance supplies. The contract, issued September 16, 2026, with a completion date of September 23, 2026, carries a total contract value of $162.21. Delivery is specified to UNL General Receiving in Lincoln, Nebraska, with freight prepaid by the vendor and payment terms of Net upon Receipt of Goods and Invoice.

The purchase order encompasses three line items of janitorial supplies: one unit of Enmotion 10-inch High Capacity Paper Towels ($79.17), one unit of Renown Polycoat Resin Can Liners in 56-gallon capacity at 1.5 mil thickness ($34.58), and one unit of Locor 2-Ply Premium High Capacity Jumbo Toilet Paper ($48.46). All shipments must include packing slips with reference to the purchase order number on invoices and related documentation, consistent with the University of Nebraska system's Standard Terms of Purchase.