Maxithins Maxi Pads (250-Case) and 3 more items

The University of Nebraska awarded a purchase order (PO) to HD Supply Inc, a facilities maintenance vendor located in San Diego, California, for the delivery of janitorial and floor maintenance supplies. The contract, issued June 9, 2026, with performance completion scheduled for June 16, 2026, carries a total contract value of $259.72. The place of performance is the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The award is designated as PO 4800208964.

The line items procured under this purchase order comprise four categories of facilities maintenance supplies: two cases of Maxithins Maxi Pads, 250-count ($103.62); two cases of 3M Stripping Pads, 20-inch, Black ($63.20); one package of 3M Floor Pads, 20-inch containing five units ($31.60); and two cases of 3M Super Polish Pads, 20-inch, White ($61.30). Shipment is to be made free on board destination with freight prepaid, and payment terms are Net upon Receipt of Goods and Invoice. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and include the purchase order number on all packages, invoices, and related documentation.