3M Eraser Burnish Floor Pad, 20", P and 7 more items

The University of Nebraska-Lincoln awarded a purchase order valued at $8,443.49 to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, with an award date of February 19, 2026 and completion date of March 6, 2026. The contract encompasses eight line items of custodial and maintenance supplies to be delivered to UNL's Facilities Management and Planning Custodial Services department located at 942 North 22 Street, Lincoln, Nebraska. Payment terms are net upon receipt of goods and invoice, with freight prepaid and free on board destination, and the university will issue payment via Nebraska State Treasury warrant.

The supplies being procured include floor maintenance products (5 units of 3M Eraser Burnish Floor Pads and 2 additional 3M floor pad packages), lighting equipment (3 Coast G32 Pure Beam Focusing Flashlights), janitorial supplies (110 units of Scott Recycled Fiber hard roll paper towels and 24 Renown General Purpose Trigger Sprayers), cleaning solutions (30 quarts of GS Restroom Cleaner), and construction materials (3 units of USG 4.5 Gallon Sheetrock Lightweight All-Purpose Joint Compound), along with 4 Impact Super Duty items. These items support the university's facilities maintenance and custodial operations across the Lincoln campus.