Scott Natural Hard Roll Paper Towels (80) and 3 more items

The University of Nebraska, located in Lincoln, Nebraska, has awarded a purchase order (PO) to Home Depot Pro for facility maintenance supplies. The contract, identified as 4800141887, was issued on September 11, 2025, with a completion date of September 25, 2025, and a total contract value of $7,014.33. The procurement is for the University's Building Systems Maintenance department and includes four primary line items: Scott Natural Hard Roll Paper Towels, 3M General Purpose Scouring Pads, Renown Plastic Heavy-Duty Dust items, and Spartan TB-Cide Quat Lemon Scent cleaning solution.

The specific line items comprise 110 cases of paper towels at $62.46 per case, 9 boxes of scouring pads at $10.36 per box, 3 heavy-duty dust items at $2.95 each, and 12 quarts of cleaning solution at $3.47 per quart. Delivery is specified as F.O.B. destination with freight prepaid to the University of Nebraska Building Systems Maintenance location at 942 N 22nd St, Lincoln, Nebraska. The purchase order demonstrates a targeted procurement of cleaning and maintenance supplies for the university's facilities management operations.