Renown Medium Toilet Brush, Package Of 6… and 8 more items

HD Supply Inc, a facilities maintenance vendor located in San Diego, California, was awarded a purchase order by the University of Nebraska at Omaha for janitorial and facilities maintenance supplies. The contract, issued on September 17, 2026, carries a total value of $1,541.94 and is scheduled for completion on September 24, 2026. The nine line items encompass cleaning and waste management products, including toilet brushes, garbage bags, and related supplies, with individual unit costs ranging from $9.24 to $61.44 and order quantities varying between one and thirty units per line item.

Delivery is designated for the University of Nebraska at Omaha's main campus located at 6001 Dodge Street in Omaha, Nebraska, with unloading services coordinated through Amber R Ponce in room KH 438. Payment terms are established as Net upon Receipt of Goods and Invoice, with shipping provided on a Free on Board Destination basis with freight prepaid. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices and packing slips must reference purchase order number 4800234340 to ensure timely payment processing.