Rubbermaid Commercial Wavebrake 35 Qt. D… and 10 more items

Ended Purchase order Nebraska Awarded

Contract number
4800190910
Awardee
HD SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$1,856

Award facts

Completion date

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

About this award

HD Supply Inc, a facilities maintenance vendor based in San Diego, California, was awarded a purchase order by the University of Nebraska-Lincoln's Building Systems Maintenance department on March 31, 2026, with a total contract value of $1,855.59. The place of performance is located at 942 North 22nd Street in Lincoln, Nebraska, with an expected completion date of April 7, 2026. This purchase order comprises eleven line items consisting of janitorial and building maintenance supplies required for the University's operational needs.

The supplies delivered under this contract include commercial cleaning equipment and disposables such as four Rubbermaid Commercial Wavebrake 35-quart bins, twelve Rubbermaid Hygen Executive paper towels, twelve Renown Hardwound Paper Towels, four Rubbermaid Brute Maid Caddies, two gallons of Pure Bright Liquid Bleach, two cases of Tampax Tampons, general-purpose microfiber cloths, plastic dustpans, and an industrial plunger. Payment terms are net upon receipt of goods and invoice, with freight prepaid and delivered to destination. The purchase order is issued on behalf of the Board of Regents of the University of Nebraska and is governed by the University of Nebraska's Standard Terms of Purchase.

Line items

Item Total
Rubbermaid Commercial Wavebrake 35 Qt. D… 4 Each × $120.17 $480.68
Rubbermaid Commercial Hygen Executive 22… 12 Each × $14.23 $170.76
Rubbermaid Commercial Closed For C 4 Each × $24.29 $97.16
Rubbermaid Commercial Brute Maid Caddy 4 Each × $35.29 $141.16
Impact 6-1/4 In Yellow And Green Super D… 4 Each × $9.09 $36.36
Renown Hardwound Paper Towels, White 12 Each × $52.03 $624.36
Pure Bright 1 Gallon Liquid Bleach 2 Each × $28.32 $56.64
Tampax Tampons (500-Case) 2 Each × $84.68 $169.36
Renown 16 In. X 16 In. General Purpose M… 5 Each × $11.88 $59.40
Impact Products Black Industrial Plunger… 1 Each × $7.91 $7.91
Renown 12 W Plastic Heavy-Duty Dus 4 Each × $2.95 $11.80
Show all 11

Files

File Type Posted
4800190910.pdf PDF

Quick answers

Who was awarded contract 4800190910?

Contract 4800190910 was awarded to HD SUPPLY INC by University of Nebraska on March 31, 2026.

How much is contract 4800190910 worth?

Its contract amount is $1,856.

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