3M 20 in. Red Buffer Pad 5100 (5 Per Car… and 7 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Home Depot Pro for building systems maintenance supplies, with a total contract value of $1,811.06. The contract, identified as 4800151066, covers the procurement of various cleaning and maintenance equipment, including 3M buffer pads, Kimberly-Clark paper towels, Rubbermaid commercial products, and restroom maintenance tools. The order comprises eight distinct line items with quantities ranging from 1 to 30 units and individual unit prices between $6.13 and $90.00.

The contract period of performance spans from October 16, 2025, to October 23, 2025, with delivery to the University's facilities in Lincoln, Nebraska. Specific items include a 20-inch red buffer pad, hard roll paper towels, an industrial plunger, aluminum cleaning tools, restroom cleaner, commercial waste receptacles, and general-purpose microfiber mops. The purchase is tax-exempt and will be processed through the University's Accounting Department, with payment terms structured as Net/Receipt of Goods/Invoice and all shipments designated as F.O.B. destination, freight prepaid.