Sc Johnson Professional Multi-Surface Fl… and 11 more items

HD Supply Inc. was awarded a purchase order (PO) 4800168164 by the University of Nebraska on January 6, 2026, with a performance period from award through January 20, 2026. The contract, valued at $3,127.35, involves the procurement of facilities maintenance and cleaning supplies for the University of Nebraska-Lincoln's Building Systems Maintenance department. The order encompasses 12 line items of commercial and institutional cleaning products, including multi-surface cleaners, disinfectants, trash receptacles, floor maintenance equipment, and hygiene supplies.

Specific product categories include cleaning chemicals (Spartan Clean By 4D Cleaner/Disinfectant, Harris Cleaning Vinegar), facility maintenance items (USG Sheetrock, Rubbermaid BRUTE Trash Cans), and sanitation equipment (Renown Paper Towels, Spartan Lite'N Foamy Soap Dispensers). The order features quantities ranging from 1 to 65 units per line item, with unit prices varying from $0.64 to $96.03. The purchase order is tax-exempt and will be processed through the university's Accounting Department, with delivery specified as F.O.B. destination and freight prepaid to the University of Nebraska-Lincoln location in Lincoln, Nebraska.