3m Scotch-Brite 20" Purple Diamond and 2 more items

The University of Nebraska-Lincoln issued a Purchase Order (PO) valued at $1,788.42 to HD Supply Inc, a facilities maintenance vendor, on May 19, 2026, with a completion date of May 26, 2026. The contracting organization specified delivery to its General Receiving location at 1100 North 17th Street in Lincoln, Nebraska. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents, with payment terms of Net upon receipt of goods and invoice under F.O.B. Destination freight prepaid arrangements.

The purchase order encompasses three line items of cleaning and maintenance supplies totaling $1,788.42: one 3M Scotch-Brite 20-inch Purple Diamond floor pad ($244.50), eight units of SC Johnson Professional Multi-Surface Floor Cleaner at $96.03 per unit ($768.24 total), and forty-eight units of Spartan Clean By Peroxy Multi-Purpose Cleaner at $16.16 per unit ($775.68 total). HD Supply Inc, based in San Diego, California, was required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and related documentation.