Janico Toilet Bowl Mop Caddy, White and 31 more items

Ended Purchase order Nebraska Awarded

Contract number
4800203993
Awardee
HD SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$3,044

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha issued Purchase Order 4800203993 to HD Supply Inc, a facilities maintenance vendor, on May 20, 2026, for delivery by May 27, 2026. The contract, valued at $3,043.93, covers janitorial and facilities maintenance supplies for the UNO campus located at 6001 Dodge Street, Omaha, Nebraska. HD Supply Inc is responsible for freight prepaid delivery on a Free on Board destination basis, with payment terms of net upon receipt of goods and invoice. The University's tax-exempt status applies to this transaction, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation.

The purchase order encompasses 22 line items consisting of cleaning products, paper products, and waste management and cleaning equipment. Cleaning products include floor finishers, floor strippers, carpet spot cleaners, and multi-purpose cleaners. Paper products comprise facial tissues and multifold paper hand towels. Waste management supplies include high-density can liners in 33-gallon and 60-gallon sizes, trash cans, trash can dollies, and related accessories. Cleaning equipment and tools include toilet bowl mop caddies, toilet brushes, dust pans, window squeegees, brooms, and wedge door stops. Unit costs range from $3.14 to $171.50, with order quantities varying from one to 40 units per line item.

Line items

Item Total
Janico Toilet Bowl Mop Caddy, White 4 Each × $5.00 $20.00
Renown Can Liner, 33 Gal., 16 Mic, High-Density 40 Each × $26.62 $1,064.80
Appeal 13" Plastic Lobby Dust Pan 4 Each × $8.71 $34.84
Spartan Clean By 4d 1-Step Cleaner/Disinfectant 1 Each × $63.08 $63.08
Kleenex Professional 2-Ply Flat Facial Tissue 1 Each × $50.98 $50.98
Rubbermaid Commercial BRUTE Trash Can Caddy 3 Each × $29.45 $88.35
Renown Medium Toilet Brush, Package Of 6… 1 Each × $9.24 $9.24
Rubbermaid Commercial BRUTE Trash Can Dolly 1 Each × $45.00 $45.00
Renown Can Liner, 60 Gal., 16 Mic, High-Density 20 Each × $36.15 $723.00
Zep 5 Gallon High-Traffic Floor Finish 2 Each × $88.42 $176.84
Spartan Clothesline Fresh, Laundry Detergent 1 Each × $91.89 $91.89
Renown High Performance Stripping Floor 2 Each × $25.10 $50.20
Comfort Plus White Super Absorbency Tampons 1 Each × $80.50 $80.50
Rubbermaid Commercial Brute® Tandem Trash Can 1 Each × $171.50 $171.50
Zep 5 Gallon Heavy-Duty Floor Stripper 1 Each × $59.81 $59.81
Ettore 18" Window Squeegee 2 Each × $11.54 $23.08
Renown Wave 3d 30-Day Anti-Splash Urinal Cake 1 Each × $22.36 $22.36
Tork Multifold Paper Hand Towel, Universal 3 Each × $29.46 $88.38
Zep High-Traffic Carpet Spot Cleaner 1 Gallon 1 Each × $44.24 $44.24
Renown High Performance Stripping Floor 2 Each × $25.10 $50.20
Comfort Plus White Super Absorbency Tampon 1 Each × $80.50 $80.50
Anvil Mark, Wedge Door Stop 6 Each × $3.14 $18.84
Rubbermaid Commercial Brute® Tandem Trash Can 1 Each × $171.50 $171.50
Zep 5 Gallon Heavy-Duty Floor Stripper 1 Each × $59.81 $59.81
Tork Multifold Paper Hand Towel, Universal 3 Each × $29.46 $88.38
Ettore 18" Window Squeegee 2 Each × $11.54 $23.08
Spartan Xcelente Multi-Purpose Cleaner 8 Each × $9.71 $77.68
Renown Wave 3d 30-Day Anti-Splash Urinal Cake 1 Each × $22.36 $22.36
Zep High-Traffic Carpet Spot Cleaner 1 Gallon 1 Each × $44.24 $44.24
Rubbermaid Commercial 10.5 In. Angle Broom 4 Each × $9.83 $39.32
Anvil Mark, Wedge Door Stop 6 Each × $3.14 $18.84
Spartan Xcelente Multi-Purpose Cleaner 8 Each × $9.71 $77.68
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Files

File Type Posted
4800203993.pdf PDF

Quick answers

Who was awarded contract 4800203993?

Contract 4800203993 was awarded to HD SUPPLY INC by University of Nebraska on May 20, 2026.

How much is contract 4800203993 worth?

Its contract amount is $3,044.

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