Dawn Ultra Dish Soap, Original Scent, 18… and 6 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170607
- Awardee
- HD SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,666
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 cleaning supplies, with a total contract value of $2,666.03. The procurement covers seven distinct line items, including cleaning products such as Dawn Ultra Dish Soap, Renown Can Liners in multiple gauges, Tork Peakserve Continuous Hand Towels, Harris Cleaning Vinegar, Purell Professional Healthy Soap Foam, and related maintenance supplies. The contract is set for delivery to the Bob Devaney Sports Center in Lincoln, Nebraska, with a performance period from January 14, 2026, to January 21, 2026.
The order specifies delivery of quantities ranging from 1 to 15 units per line item, with unit prices varying from $26.26 to $58.23. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with shipping designated as F.O.B. destination and freight prepaid. The university is recognized as tax-exempt (Tax Exempt #05-8905401), and the unloading point is specified as Timothy A Klein. HD Supply Inc., headquartered in San Diego, California, serves as the prime contractor for this facilities maintenance supply procurement.
Line items
| Item | Total |
|---|---|
| Dawn Ultra Dish Soap, Original Scent, 18… | $48.68 |
| Renown Pcr Can Liner, 60 Gal., 2 Mil, Lo… | $474.80 |
| Renown Fmx-20 2000 mL Hand, Hair & B | $392.70 |
| Tork Peakserve Continuous Hand Towel, Ad… | $873.45 |
| Harris 5 Percent Cleaning Vinegar Remove… | $131.30 |
| Purell Professional Healthy Soap Foam 12… | $480.00 |
| Renown Pcr Can Liner, 60 Gal., 0.95 Mil | $265.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170607.pdf |
Quick answers
Who was awarded contract 4800170607?
Contract 4800170607 was awarded to HD SUPPLY INC by University of Nebraska on January 14, 2026.
How much is contract 4800170607 worth?
Its contract amount is $2,666.
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