Spartan Clean On The Go, Damp Mop 8, No and 5 more items

The University of Nebraska awarded a purchase order valued at $436.35 to HD Supply Inc., a facilities maintenance vendor based in San Diego, California, on February 5, 2026. The contract, identified as 4800176773, is scheduled for completion on February 9, 2026, with delivery to the University of Nebraska-Lincoln Nebraska East Union facility located at 1705 Arbor Drive in Lincoln, Nebraska. The purchase order was issued on behalf of the Board of Regents of the University of Nebraska.

The contract encompasses six line items of facilities maintenance and cleaning supplies, including two Carlisle Duo-Sweep 55-inch flagged angle brooms, two Spartan Clean On The Go damp mops, two Enmotion 8-inch high capacity touchless soap dispensers, one Renown half-fold toilet seat paper cover dispenser, one Health Gards toilet seat cover dispenser, and four units of Renown FMX-12 and RB4 luxury foam hand soap. Payment terms are net upon receipt of goods and invoice, with freight prepaid and delivered free on board to the destination. The university's tax-exempt status is referenced under Internal Revenue Service number 05-8905401.