Spartan Foamyiq 1250 Ml Citrus Foaming H… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800159735
Awardee
HD SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$288.81

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) to HD Supply Inc. for custodial supplies, with a total contract value of $288.81. The contract, identified as 4800159735, covers the procurement of cleaning and hygiene products for the university's Facilities Management and Planning (FMP) Custodial Services department. The awarded items include three units of Spartan Foamyiq 1250 Ml Citrus Foaming Handsoap at $38.53 per unit and three units of PURELL ES10 Healthy Soap With Clean Release at $57.74 per unit.

The contract was executed on November 19, 2025, with a specified completion date of November 28, 2025. The purchase order is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. destination, freight prepaid. The contractor, HD Supply Inc., based in San Diego, California, will deliver the goods to the UNL FMP Custodial Services location in Lincoln, Nebraska, with the order being tax-exempt.

Line items

Item Total
Spartan Foamyiq 1250 Ml Citrus Foaming H… 3 Each × $38.53 $115.59
PURELL Es10 Healthy Soap With Clean Rele… 3 Each × $57.74 $173.22

Files

File Type Posted
4800159735.pdf PDF

Quick answers

Who was awarded contract 4800159735?

Contract 4800159735 was awarded to HD SUPPLY INC by University of Nebraska on November 19, 2025.

How much is contract 4800159735 worth?

Its contract amount is $288.81.

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