Scott 2-Ply Jumbo Roll Commercial High C… and 1 more item

The University of Nebraska-Lincoln awarded a purchase order valued at $673.26 to HD Supply Inc, a facilities maintenance supplier located in San Diego, California, on June 11, 2026. The contract covers janitorial supplies consisting of two line items: 3 units of Scott 2-Ply Jumbo Roll Commercial High Capacity toilet paper at $64.37 per unit and 5 units of SC Johnson Professional Multi-Surface Floor cleaner at $96.03 per unit. Delivery was scheduled for June 18, 2026, to the university's General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and was issued under the authority of the Board of Regents of the University of Nebraska. Payment terms are net upon receipt of goods and invoice, with delivery on a freight prepaid, Free on Board destination basis. As a tax-exempt educational institution, the University of Nebraska-Lincoln will remit payment via Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documentation.