Maxithin Pad Folded Vending Box (250-Cas… and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to Home Depot Pro for facility maintenance supplies, with a total contract value of $457.02. The procurement, identified by contract number 4800130108, covers three distinct product line items: 2 cases of Maxithin Pad Folded Vending Boxes, 5 units of 3M Scotch-Brite 20-inch Purple Diamond Pads, and 2 Rubbermaid Commercial Products 24-gallon containers. The delivery destination is specified as 942 N 22nd Street in Lincoln, Nebraska.

The contract period of performance spans from July 29, 2025, to August 12, 2025, with a brief 14-day execution window. The purchase order is tax-exempt under identification number 05-8905401 and follows the University of Nebraska's Standard Terms of Purchase. Payment terms are structured as Net/Receipt of Goods/Invoice, with all shipments designated as Free on Board (F.O.B.) destination and freight prepaid. The procurement appears to support the UNL Building Systems Maintenance department's operational requirements for consumable maintenance and cleaning supplies.