Renown Fmx-20 Manual Hand Soap Dispenser…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164757
- Awardee
- HD SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $0.04
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 four Renown Fmx-20 Manual Hand Soap Dispensers. The contract, identified by number 4800164757, was issued on December 11, 2025, with a scheduled completion date of December 23, 2025. The procurement is for the university's Facilities Management and Procurement (FMP) Custodial Services department, with delivery specified to 942 N 22 ST in Lincoln, Nebraska.
The contract's total value is nominal, with a unit price of $0.01 per soap dispenser, resulting in a total contract amount of $0.04. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be processed through the UNL Accounting Department located at 1700 Y St, PO Box 880623, Lincoln, Nebraska. The delivery will be made F.O.B. destination, with unloading to be managed by Timothy A Klein at the specified address.
Line items
| Item | Total |
|---|---|
| Renown Fmx-20 Manual Hand Soap Dispenser… | $0.04 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164757.pdf |
Quick answers
Who was awarded contract 4800164757?
Contract 4800164757 was awarded to HD SUPPLY INC by University of Nebraska on December 11, 2025.
How much is contract 4800164757 worth?
Its contract amount is $0.04.
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