Scott Recycled Fiber Hard Roll Paper Tow… and 2 more items

The University of Nebraska, a state agency under the Board of Regents of the University of Nebraska, awarded a Purchase Order (PO #4800191788) to HD Supply Inc for the delivery of janitorial and facilities maintenance supplies. The contract, valued at $2,497.40, was executed on April 2, 2026, with a completion date of April 7, 2026. The place of performance is the University of Nebraska-Lincoln West Stadium Strength Complex located in Lincoln, Nebraska. HD Supply Inc, the prime contractor, is based in San Diego, California.

The purchase order comprises three line items of commercial cleaning and paper products. The deliverables include twenty units of Scott Recycled Fiber Hard Roll Paper Towels at $1,249.20, twelve units of Spartan TB-Cide Quat 1 Quart Lemon Scent disinfectant at $40.20, and twenty-five units of Scott Essential 1-Ply Jumbo Roll Commercial paper towels at $1,208.00. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to destination. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is exempt from applicable taxes under the university's tax identification number.