Tork Peakserve Continuous Hand Towel, Ad…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162602
- Awardee
- HD SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,329
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. of San Diego, California for the procurement of 40 Tork Peakserve Continuous Hand Towel units. The contract, identified as 4800162602, has a total value of $2,329.20, with each unit priced at $58.23. The delivery is scheduled for December 10, 2025, with unloading to be managed by Timothy A Klein at the Bob Devaney Sports Center.
The contract is structured under the University of Nebraska's Standard Terms of Purchase, with payment contingent upon receipt of goods and corresponding invoice. The purchase order is tax-exempt and includes specific administrative requirements for packaging, invoicing, and shipping documentation. The contract period spans from the award date of December 3, 2025, to the completion date of December 10, 2025, representing a short-term procurement of specialized hand towel supplies for the university's sports facility.
Line items
| Item | Total |
|---|---|
| Tork Peakserve Continuous Hand Towel, Ad… | $2,329.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162602.pdf | ||
| 4800162598.pdf |
Quick answers
Who was awarded contract 4800162602?
Contract 4800162602 was awarded to HD SUPPLY INC by University of Nebraska on December 3, 2025.
How much is contract 4800162602 worth?
Its contract amount is $2,329.
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