Scott 2-Ply White Jumbo Toilet Paper wit… and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Home Depot Pro, based in Dallas, TX, for building maintenance supplies. The contract, identified as 4800153883, covers the procurement of two specific janitorial products: Scott 2-Ply White Jumbo Toilet Paper and Scott Blue Pop-Up Box Shop Towels. The total contract value is $166.02, with the order consisting of 2 cases of toilet paper at $64.37 per case and 2 packages of shop towels at $18.64 per package.

The contract is set for delivery to UNL's Building Systems Maintenance department located at 942 N 22nd St in Lincoln, Nebraska, with a performance period from October 28, 2025, to November 4, 2025. The purchase order is processed through UNL's Accounting Department and is subject to the University's Standard Terms of Purchase. Payment terms are defined as Net/Receipt of Goods/Invoice, with all shipments to be delivered F.O.B. destination and freight prepaid. The University maintains a tax-exempt status under ID #05-8905401 for this transaction.