Rubbermaid Commercial 34 Gal. Janitor Cart and 4 more items

The University of Nebraska-Lincoln issued a purchase order valued at $475.17 to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on March 3, 2026, with a delivery completion date of March 17, 2026. The contract, governed under the University of Nebraska's Standard Terms of Purchase and issued tax-exempt, is classified as a purchase order (PO) contract type. Delivery is designated to the University of Nebraska-Lincoln Building Systems Maintenance department located at 942 North 22nd Street, Lincoln, Nebraska, with freight prepaid on a free on board destination basis.

The purchase order encompasses five line items comprising janitorial and facilities maintenance supplies necessary for building operations. These items include one Rubbermaid Commercial 34-gallon janitor cart ($56.27), twelve units of Spartan TB-Cide Quat 1-quart disinfectant ($40.20 total), three Pumie Pumice Scouring Sticks ($90.72 total), two cases of 3M 20-inch red buffer pads containing thirty units each ($61.30 total), and three units of Spartan Clothesline Fresh laundry detergent ($226.68 total). HD Supply Inc is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.