Sc Johnson Professional Multi-Surface Fl…

The University of Nebraska-Lincoln awarded a Purchase Order (4800184321) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on March 5, 2026. The contract covers the procurement of 10 units of SC Johnson Professional Multi-Surface Floor cleaner at a unit price of $96.03, generating a total contract value of $960.30. The delivery location is the University of Nebraska-Lincoln's Building Systems Maintenance department at 942 North 22nd Street, Lincoln, Nebraska, with a required completion date of March 12, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The vendor is responsible for freight prepayment under free-on-board destination terms, and payment will be processed through Nebraska State Treasury warrants in accordance with state procedures. HD Supply Inc was required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all invoices and package documentation to facilitate payment processing.