NABC Spartan NABC Restroom Disinfectant and 17 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149345
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $2,833
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) 4800149345 to Home Depot Pro for janitorial and cleaning supplies, totaling $2,832.78. The contract, dated October 9, 2025, covers a short performance period through October 13, 2025, with delivery specified to the Nebraska Union City location in Lincoln, Nebraska. The procurement encompasses 15 distinct line items of cleaning and sanitation products, including disinfectants, paper products, hand soap, glass cleaner, air fresheners, and window scrapers.
Specific product purchases include NABC Spartan Restroom Disinfectant, Scott 2-Ply White Jumbo Roll toilet paper, Renown PCR Can Liners in multiple sizes, enMotion white premium embossed towels, Fantastik Multi-Surface Disinfectant, Sany+ hand soap, Windex glass cleaner, and Febreze air fresheners. The order also includes specialized cleaning tools such as long-handle scrapers and window scrapers. The purchase is tax-exempt under number 05-8905401, with shipping terms specified as F.O.B. destination, freight prepaid, and unloading to be completed at the loading dock, in accordance with the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| NABC Spartan NABC Restroom Disinfectant | $93.96 |
| Scott 2-Ply White 1000 Jumbo Roll Commer… | $804.32 |
| Renown PCR Can Liner, 20-30 Gal., 0.74 M… | $62.91 |
| Maxithin Pad Folded Vending Box (250-Cas… | $51.81 |
| Renown PCR Can Liner, 60 Gal., 1.5 Mil | $171.10 |
| Orange Tough Orange Tough 15, 1 Quart Ci… | $113.28 |
| enMotion 8 in. White Premium Embossed 1 | $1,047.68 |
| Pacific Blue Basic White 1-Ply High Capa… | $122.22 |
| Fantastik Multi-Surface Disinfectant Deg… | $25.20 |
| Sany+ 1 Gal. Lotion Hand Soap | $13.20 |
| Windex 32 oz. Glass Cleaner with Ammonia… | $40.15 |
| Renown PCR Can Liner, 40-45 Gal., 2 Mil | $197.75 |
| Febreze Air 8.8 Oz. Mediterranean Lavend… | $46.14 |
| Renown 12 IN. LONG HANDLE SCRAPER | $17.32 |
| American Line ERGO WINDOW SCRAPER, WITH | $25.74 |
| Febreze Air 8.8 Oz. Mediterranean Lavend… | $46.14 |
| Renown 12 IN. LONG HANDLE SCRAPER | $17.32 |
| American Line ERGO WINDOW SCRAPER, WITH | $25.74 |
Show all 18
Files
| File | Type | Posted |
|---|---|---|
| 4800149345.pdf |
Quick answers
Who was awarded contract 4800149345?
Contract 4800149345 was awarded to HOME DEPOT PRO by University of Nebraska on October 9, 2025.
How much is contract 4800149345 worth?
Its contract amount is $2,833.
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