3M 20 in. Red Buffer Pad 5100 (5 Per Car… and 5 more items

The University of Nebraska issued Purchase Order (PO) 4800149337 to Home Depot Pro for building systems maintenance supplies, with a total contract value of $838. The procurement encompasses six distinct line items of cleaning and maintenance products, including 3M buffer and cleaning pads, kraft wax packaging, impact pads, folded vending box pads, and hospital specialty tampons. Quantities range from 2 to 10 units per item type, with unit prices varying from $6.13 to $84.68.

The contract is set for delivery on October 16, 2025, with an award date of October 9, 2025. Goods will be delivered F.O.B. destination with freight prepaid to the Don L Wilson unloading point, consistent with the University of Nebraska's standard purchasing terms. The procurement is tax-exempt under ID #05-8905401 and will be processed through the Nebraska State Treasury, representing a targeted acquisition of specialized maintenance and hygiene supplies for the university's facilities management operations.