Karcher Cable and 3 more items

The University of Nebraska at Omaha awarded a purchase order (PO) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, for the procurement of custodial and maintenance supplies. The contract, identified as 4800180161, was awarded on February 17, 2026, with a completion date of February 24, 2026. The total contract value is $459.66, with delivery to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska on a Free on Board (F.O.B.) destination basis with freight prepaid.

The purchase order encompasses four line items of facilities maintenance equipment and consumables: two Karcher cables at $29.35 each, three Rubbermaid Commercial BRUTE trash cans at $29.45 each, ten Karcher filter bags at $25.04 each, and one Rubbermaid Commercial Hygienic mop at $62.21. Payment terms are Net upon Receipt of Goods and Invoice, with processing through the Nebraska State Treasury under the University of Nebraska Board of Regents' Standard Terms of Purchase. The transaction is processed through the ARIBA Procure-to-Pay (P2P) procurement system, and vendor acknowledgment of acceptance is required within ten days of the order date.