Rubbermaid Commercial 'Closed For C and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800175888
Awardee
HD SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$3,131

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued a purchase order valued at $3,131.40 to HD Supply Inc., a facilities maintenance vendor based in San Diego, California, on February 3, 2026, with delivery scheduled for February 17, 2026. The contract was awarded to support janitorial and building maintenance operations at the University's Building Systems Maintenance department located at 942 N 22nd Street in Lincoln, Nebraska. Payment terms are net upon receipt of goods and invoice, with freight prepaid and delivered Free on Board to the destination point.

The purchase order encompasses six line items of cleaning and maintenance supplies totaling $3,131.40. Key products include 120 units of Spartan Clean 1-Step Cleaner/Disinfectant ($20.52 per unit), three Rubbermaid Commercial HYGEN Pulse 18-inch mop systems ($146.14 per unit), five Renown 16-inch by 16-inch general purpose microfiber cloths ($11.88 per unit), two 3M Super Polish Pads and two 3M 20-inch Red Buffer Pads (each at $30.65 per unit), and two Rubbermaid Commercial closed signs ($24.29 per unit). The vendor is required to acknowledge acceptance within ten days, and all shipments must include packing slips and reference the purchase order number on invoices and packages.

Line items

Item Total
Rubbermaid Commercial 'Closed For C 2 Each × $24.29 $48.58
Rubbermaid Commercial HYGEN Pulse 18 In. 3 Each × $146.14 $438.42
Spartan Clean By 4d 1-Step Cleaner/Disin… 120 Each × $20.52 $2,462.40
Renown 16 In. X 16 In. General Purpose M… 5 Each × $11.88 $59.40
3M Super Polish Pads, 20", White, C 2 Each × $30.65 $61.30
3M 20" Red Buffer Pad 5100 Case Of 2 Each × $30.65 $61.30

Files

File Type Posted
4800175888.pdf PDF

Quick answers

Who was awarded contract 4800175888?

Contract 4800175888 was awarded to HD SUPPLY INC by University of Nebraska on February 3, 2026.

How much is contract 4800175888 worth?

Its contract amount is $3,131.

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