Rubbermaid Commercial BRUTE Trash Can Do… and 3 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order valued at $12,357.58 to HD Supply Inc, a facilities maintenance supplier based in San Diego, California, on February 26, 2026. The contract covers commercial cleaning and maintenance supplies for delivery to UNL's Building Systems Maintenance department located at 942 North 22nd Street in Lincoln, Nebraska, with completion scheduled for March 5, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless otherwise superseded by specific agreements with the Board of Regents.

The contract encompasses four line items of janitorial and sanitation supplies: one Rubbermaid Commercial BRUTE trash can ($45.00), two Rubbermaid Commercial BRUTE 32-gallon round containers ($77.22 total), 24 units of Spartan Lite'N Foamy hand wash dispensers ($1,239.36 total), and 200 Scott Essential 1-Ply Jumbo Roll commercial toilet paper rolls ($10,996.00 total). Delivery terms specify Free on Board destination with freight prepaid, and payment is due upon receipt of goods and invoice. The vendor was required to acknowledge acceptance of the purchase order within 10 days of the award date.