Renown Super-Sorb Absorbent Powder 12 Oz… and 10 more items

The University of Nebraska-Lincoln awarded a purchase order (PO 4800193652) to HD Supply Inc, a facilities maintenance supplier, for the delivery of janitorial and building maintenance supplies. The contract, valued at $8,835.57, was issued on April 9, 2026, with an expected completion date of April 16, 2026. The supplies are being delivered to the University of Nebraska-Lincoln's Building Systems Maintenance facility located at 942 North 22nd Street in Lincoln, Nebraska.

The purchase order encompasses eleven line items of facilities maintenance consumables, including absorbent powder, sanitary dispenser liners, recycled fiber paper towels, commercial trash receptacles, pumice scouring sticks, vinyl waste containers, jumbo roll commercial paper, scouring pads, floor maintenance pads, hygiene products, and buffer pads. The largest single line item consists of 120 units of Scott Recycled Fiber Hard Roll Paper Towels at $62.46 per unit, representing $7,495.20 of the total contract value. Delivery terms specify freight prepaid by the vendor with payment due net upon receipt of goods and invoice.