Scott Natural Hard Roll Paper Towels (80… and 8 more items

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to Home Depot Pro for custodial and maintenance supplies, valued at $11,389.56. The contract, identified as 4800158256, covers the procurement of various cleaning and floor maintenance products for the University's Facilities Management and Planning (FMP) Custodial Services department. Key line items include 130 cases of Scott Natural Hard Roll Paper Towels, multiple cleaning chemicals such as GS Restroom Cleaner and Spartan Lite'n Foamy Citrus Fresh, and floor maintenance products including 3M Eraser Burnish and White Super Polish Floor Pads.

The contract is set for delivery on November 20, 2025, to the UNL address at 942 N 22 St in Lincoln, Nebraska. The purchase order encompasses nine distinct line items, with prices ranging from $6.62 to $8,119.80, and includes supplementary items like a 3M Holder Pad Kit and Yellow Fiberglass Handles. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established as Net/Receipt of Goods/Invoice and delivery specified as F.O.B. destination, freight prepaid. The contract reflects a strategic procurement approach for maintaining the university's facilities and supporting its operational infrastructure.