Scott 1-Ply White Jumbo Roll (JR) Commer… and 4 more items

The University of Nebraska-Lincoln awarded a purchase order (PO 4800152080) to Home Depot Pro of Dallas, Texas for janitorial and maintenance supplies. The contract, valued at $18,704.10, covers a procurement of cleaning and facilities maintenance items to be delivered to the university's Building Systems Maintenance department. The purchase encompasses five distinct product lines, including 190 cases of Scott 1-Ply White Jumbo Roll paper towels, 120 cases of Scott Natural Hard Roll Paper Towels, 20 cases of Spartan Lite'n Foamy Citrus Fresh cleaner, 3 heavy-duty plastic dust pans, and 3 industrial plungers.

The contract was executed on October 21, 2025, with a specified delivery completion date of November 4, 2025. The order is tax-exempt under Nebraska state tax number 05-8905401 and will be delivered F.O.B. destination with prepaid freight to the Don L Wilson unloading point in Lincoln, Nebraska. The purchasing organization's standard terms will govern the transaction, with Home Depot Pro serving as the prime contractor responsible for fulfilling the specified product quantities and meeting the established delivery timeline.