Gs Restroom Cleaner 1 Quart Restroom Dis… and 2 more items

The University of Nebraska, located in Lincoln, Nebraska, awarded a purchase order (PO) contract to HD Supply Inc. on January 6, 2026, with a contract completion date of January 20, 2026. The contract's total value is $12,448.96 and covers the procurement of janitorial and facilities maintenance supplies for the University's Building Systems Maintenance department. The primary products include cleaning and paper products essential for institutional facility management.

The contract comprises three specific line items: 30 units of GS Restroom Cleaner (1 Quart) valued at $1,126.80, 174 units of Scott Recycled Fiber Hard Roll Paper Towels totaling $11,193.42, and 2 units of Scott 2-Ply Jumbo Roll Commercial High C priced at $128.74. The purchase order is tax-exempt under number 05-8905401, with delivery specified as F.O.B. destination and freight prepaid. The transaction will be governed by the University of Nebraska's standard purchasing terms, with payment to be processed upon receipt of goods and invoice.