3M 12 in. Red Buffing Floor Pad (5-Count… and 5 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800144925 to Home Depot Pro, valued at $10,988.97, for building systems maintenance supplies. The contract, dated September 23, 2025, with a performance period through October 7, 2025, covers six line items of cleaning and maintenance equipment to be delivered to the university's address at 942 N 22nd St, Lincoln, Nebraska.

Specific line items include 10 red buffing floor pads, 3 cautionary signage units, 6 stainless steel window squeegees, 8 green microfiber dust mops, 200 cases of Scott 1-ply white jumbo rolls, and 5 general purpose mops. The procurement is tax-exempt under number 05-8905401 and will be governed by the University of Nebraska's Standard Terms of Purchase, with payment terms structured as Net/Receipt of Goods/Invoice. Unit prices range from $2.84 to $53.38, reflecting the varied maintenance and cleaning equipment being procured.