3m Scotch-Brite 20" Purple Diamond and 3 more items

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a Purchase Order (PO #4800171872) to HD Supply Inc on January 20, 2026, with a contract value of $12,014.30. The period of performance extends from the award date through February 3, 2026, with delivery designated to UNL Building Systems Maintenance in Lincoln, Nebraska. The prime contractor, HD Supply Inc, is located in San Diego, California.

The purchase order encompasses four line items of cleaning and maintenance supplies for facilities operations. The supplies include two units of 3M Scotch-Brite 20-inch Purple Diamond pads ($489.00), 200 units of Scott Essential 1-Ply Jumbo Roll Commercial paper ($10,996.00), three units of Light Duty Cleansing Pads measuring 6 by 9 inches in white ($468.00), and two units of 3M 20-inch Red Buffer Pad 5100 cases ($61.30). Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to destination. Vendor acknowledgment of acceptance was required within 10 days of the order date.