Spartan Lite'n Foamy Citrus Fresh F and 5 more items

The University of Nebraska issued a purchase order valued at $1,089.23 to HD Supply Inc, a facilities maintenance supplier, on July 14, 2026. The contract covers cleaning and maintenance supplies for delivery to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled completion date of July 28, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.

The order encompasses six line items of janitorial and waste management supplies, including twelve units of Spartan Lite'n Foamy Citrus Fresh cleaner, two packages of 3M floor pads, one 3M Scotch-Brite purple diamond floor pad, two units of Scotch-Brite general purpose green scour pads, and two Rubbermaid Commercial BRUTE trash cans of varying capacities. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to destination. The University's tax-exempt status is noted in the transaction documentation.