Spartan Profect 256 Super Hdq 1/2 Oz. Ne… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161298
- Awardee
- HD SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $415.06
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 janitorial and hygiene supplies on November 25, 2025, with a contract value of $415.06. The order, designated as 4800161298, covers procurement of four distinct product lines: Spartan Profect cleaning solution, Kleenex Professional facial tissues, Rubbermaid Commercial Autofoam moisturizers, and Locor premium bath tissues. The contract specifies delivery to the UNL Children's Center located at 225 W Street in Lincoln, Nebraska, with a completion date of December 1, 2025.
The procurement is structured as a tax-exempt purchase with freight prepaid and delivery F.O.B. destination. Product quantities include one unit of Spartan Profect (unit price $103.40), one Kleenex Professional tissue pack (unit price $50.98), two Rubbermaid Autofoam moisturizers (unit price $91.72 each), and two Locor bath tissue rolls (unit price $38.62 each). The order represents a targeted acquisition of facility maintenance and hygiene products for the University of Nebraska's Children's Center, with a concise performance period of approximately one week.
Line items
| Item | Total |
|---|---|
| Spartan Profect 256 Super Hdq 1/2 Oz. Ne… | $103.40 |
| Kleenex Professional 2-Ply Flat Facial T… | $50.98 |
| Rubbermaid Commercial Autofoam Moisturiz… | $183.44 |
| Locor 2-Ply Premium High Capacity Bath T… | $77.24 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161298.pdf |
Quick answers
Who was awarded contract 4800161298?
Contract 4800161298 was awarded to HD SUPPLY INC by University of Nebraska on November 25, 2025.
How much is contract 4800161298 worth?
Its contract amount is $415.06.
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