Renown 24 In. Polypropylene Medium-Heavy… and 4 more items

The University of Nebraska issued a purchase order (PO) to HD Supply Inc. for facilities maintenance and cleaning supplies, with a total contract value of $1,172.55. The contract, identified as 4800162824, covers the procurement of five distinct line items including janitorial and cleaning equipment. Specific products include Renown 24-inch polypropylene and microfiber products, Rubbermaid Commercial janitorial equipment, and 3M super polish pads, with quantities ranging from 2 to 4 units per item.

The contract was awarded on December 3, 2025, with a requested delivery date of December 10, 2025, to support the University of Nebraska-Lincoln's Building Systems Maintenance department. The purchase order specifies F.O.B. destination with freight prepaid, and will be governed by the University of Nebraska's standard purchasing terms. Payment is to be made upon receipt of goods and invoice, with the delivery address located in Lincoln, Nebraska. The prime contractor, HD Supply Inc., is based in San Diego, California, and will fulfill the order of cleaning and maintenance supplies within the specified seven-day performance period.