CLC Men's Size 10, Black PVC Rain Boot and 2 more items

The University of Nebraska-Lincoln (UNL) issued a purchase order valued at $106.54 to HD Supply Inc on September 17, 2026, for delivery by September 24, 2026. The contract type is a Purchase Order (PO), governed by the University of Nebraska's Standard Terms of Purchase. The place of performance and delivery is UNL's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska. HD Supply Inc, the prime contractor and facilities maintenance vendor, is based in San Diego, California.

The purchase order comprises men's work boots and rain boots across three line items totaling seven pairs of footwear. The order includes three pairs of CLC Men's Size 10 Black Polyvinyl Chloride (PVC) Rain Boots at $15.08 per unit; two pairs of CLC Men's Size 12 Black Plain Toe boots at $15.39 per unit; and two pairs of Men's Black Plain Toe PVC Rain Boots at $15.26 per unit. Payment terms are net upon receipt of goods and invoice, with freight prepaid on a Free on Board (F.O.B.) destination basis. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date.