Spartan Clean By Peroxy Multi-Purpose Cl… and 4 more items

The University of Nebraska awarded a purchase order valued at $2,419.80 to HD Supply Inc, a facilities maintenance vendor based in San Diego, California. The contract, issued on February 10, 2026, with a completion date of February 24, 2026, procures janitorial and facilities maintenance supplies for delivery to the University of Nebraska-Lincoln Building Systems Maintenance department at 942 North 22nd Street, Lincoln, Nebraska. The purchase order encompasses five line items consisting of cleaning products, sanitation supplies, and facilities equipment.

The contract includes 120 units of Spartan Clean By Peroxy Multi-Purpose Cleaner ($1,939.20), six cases of Hospeco KL Sanitary Dispenser Liners ($140.52), two 3M Buffing Floor Pads, 12-inch red units ($28.40), four units of Kimberly-Clark Sanitouch Hard Roll Paper ($266.68), and one Rubbermaid Commercial BRUTE Trash Can ($45.00). Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to destination by the vendor. The University of Nebraska, as a tax-exempt entity, is represented by the Board of Regents in this procurement transaction.