3m Scotch-Brite 20" Purple Diamond and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161149
- Awardee
- HD SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $365.18
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, specifically the University of Nebraska at Kearney (UNK), awarded a purchase order (PO #4800161149) to HD Supply Inc. of San Diego, California for facilities maintenance supplies. The contract, valued at $365.18, was issued on November 25, 2025, with a performance period from award date to December 4, 2025. The procurement is for the UNK Facilities Management & Planning department, located at 2501 19th Ave in Kearney, Nebraska.
The contract includes three specific line items: a 3M Scotch-Brite 20" Purple Diamond cleaning pad priced at $244.50, a Renown Pre-Moistened Stainless Steel Cleaner at $70.92, and a Renown Floor Ice Melt Residue Remover at $49.76. The transaction is tax-exempt under Nebraska tax exemption #05-8905401 and follows the University of Nebraska's Standard Terms of Purchase. Delivery is specified as F.O.B. destination with freight prepaid, with unloading to be completed by Randy L Slaymaker, and payment terms established as net upon receipt of goods and invoice.
Line items
| Item | Total |
|---|---|
| 3m Scotch-Brite 20" Purple Diamond | $244.50 |
| Renown Pre-Moistened Stainless Steel Cle… | $70.92 |
| Renown Floor Ice Melt Residue Remover, 1… | $49.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161149.pdf |
Quick answers
Who was awarded contract 4800161149?
Contract 4800161149 was awarded to HD SUPPLY INC by University of Nebraska on November 25, 2025.
How much is contract 4800161149 worth?
Its contract amount is $365.18.
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