Scott Recycled Fiber Hard Roll Paper Tow… and 11 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164123
- Awardee
- HD SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $16,638
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) numbered 4800164123 to HD Supply Inc. for janitorial and maintenance supplies, totaling $16,638.08. The contract covers 12 distinct line items of facilities maintenance products, including Scott paper towels, Rubbermaid trash cans, restroom cleaning supplies, and personal hygiene products. The order encompasses items such as hard roll paper towels, tile and grout brushes, janitor carts, shop towels, sanitary dispensers, and specialized cleaning chemicals.
The contract is scheduled for performance from December 9, 2025, to December 23, 2025, with delivery to the UNL Building Systems Maintenance department located at 942 N 22nd Street in Lincoln, Nebraska. Quantities range from single-unit purchases of specific items like trash cans to bulk orders of 360 units for restroom cleaners. The procurement appears focused on replenishing essential maintenance and cleaning supplies for the university's facilities, with the goods to be delivered F.O.B. destination and freight prepaid under net/receipt of goods invoice terms.
Line items
| Item | Total |
|---|---|
| Scott Recycled Fiber Hard Roll Paper Tow… | $64.33 |
| Renown 16 In. X 16 In. General Purpose M… | $813.60 |
| Qep Tile And Grout Brush | $50.88 |
| Rubbermaid Commercial 34 Gal. Janitor Ca… | $56.27 |
| Scott Original Blue Shop Towels, Pop-Up | $55.92 |
| Maxithins Maxi Pads (250-Case) | $155.43 |
| Scott 2-Ply Jumbo Roll Commercial High C… | $64.37 |
| Rubbermaid Commercial BRUTE Trash Can Do… | $45.00 |
| Gs Restroom Cleaner 1 Quart Restroom Dis… | $13,521.60 |
| Hospeco Kl Sanitary Dispenser Liner Case… | $140.52 |
| Pumie Pumice Scouring Stick Package Of 1… | $120.96 |
| Spartan Lite'N Foamy Hand Wash, Foa… | $1,549.20 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 4800164123.pdf |
Quick answers
Who was awarded contract 4800164123?
Contract 4800164123 was awarded to HD SUPPLY INC by University of Nebraska on December 9, 2025.
How much is contract 4800164123 worth?
Its contract amount is $16,638.
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