Zep 1 Gal. Heavy Duty Citrus Degreaser and 17 more items

Ended Purchase order Nebraska Awarded

Contract number
4800193527
Awardee
HD SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$445.26

Award facts

Completion date

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

About this award

The University of Nebraska issued Purchase Order 4800193527 to HD Supply Inc. on April 8, 2026, for cleaning and maintenance supplies with a total contract value of $445.26. The performance period extends from the award date through April 22, 2026, with delivery required to the University of Nebraska-Lincoln Food Science & Technology department located at 1901 North 21st Street, Lincoln, Nebraska. The contract encompasses seventeen line items of facility maintenance products, including chemical cleaners, scouring pads, and scrubbing implements manufactured by brands such as Zep, Renown, Carlisle, SC Johnson Professional, and Oxiclean.

The supplies procured under this purchase order consist primarily of industrial-grade cleaning agents and associated tools. Key products include one gallon containers of heavy-duty citrus degreaser ($47.80), peroxy protein remover ($16.80), calcium and lime rust remover ($23.15), and specialty stain removers such as Oxiclean Max Force ($114.47). The order also includes various quantities of reusable scouring pads, scrubbers, and utility brushes, along with telescoping metal handles and blue polypropylene brushes. Shipping terms specify F.O.B. Destination with freight prepaid, and payment is due Net upon Receipt of Goods and Invoice.

Line items

Item Total
Zep 1 Gal. Heavy Duty Citrus Degreaser 1 Each × $47.80 $47.80
Carlisle 34" To 59" Metal Tele 2 Each × $5.87 $11.74
Carlisle 10 In. Blue Polypropylene Dual 1 Each × $11.03 $11.03
Spartan 1 Gal. Peroxy Protein Remover Cl… 1 Each × $16.80 $16.80
Renown Light-Duty Scour Pad 2 Each × $6.20 $12.40
Super Iron Out 1 Gallon Outdoor Liquid R… 1 Each × $17.91 $17.91
Clr Pro® 1 Gallon Calcium, Lime & Ru 1 Each × $23.15 $23.15
Renown 7.7 In. Stainless Steel Scrubber 1 Each × $8.40 $8.40
Lime, Calcium And Rust Remover, 28 Oz Bo… 1 Each × $57.79 $57.79
Maintenance Warehouse® Plastic Scrub Bru… 1 Each × $15.47 $15.47
Renown 8" Short Handle Utility Scr 2 Each × $6.99 $13.98
Renown Medium Scour Pad, Package Of 20 2 Each × $5.40 $10.80
Renown Heavy-Duty Scouring Pad 20 Each × $0.48 $9.60
Sc Johnson Professional 32 Oz Ready-To-U… 1 Each × $73.92 $73.92
Oxiclean® 12 Oz Max Force Stain Remover 1 Each × $114.47 $114.47
Sc Johnson Professional 32 Oz Ready-To-U… 1 Each × $73.92 $73.92
Oxiclean® 12 Oz Max Force Stain Remover 1 Each × $114.47 $114.47
Renown Heavy-Duty Scouring Pad 20 Each × $0.48 $9.60
Show all 18

Files

File Type Posted
4800193527.pdf PDF

Quick answers

Who was awarded contract 4800193527?

Contract 4800193527 was awarded to HD SUPPLY INC by University of Nebraska on April 8, 2026.

How much is contract 4800193527 worth?

Its contract amount is $445.26.

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