Ambitex Blue Nitrile Powder-Free Disposable Gloves and 5 more items

The University of Nebraska awarded a purchase order valued at $287.00 to HD Supply Inc on May 28, 2026, for the delivery of janitorial and sanitation supplies. The contract, designated as PO 4800205811, was executed by the state institution and fulfilled within one business day, with delivery scheduled for May 29, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment was to be rendered by Nebraska State Treasury warrant in accordance with the University of Nebraska's Standard Terms of Purchase.

The purchase order encompassed six line items of cleaning and restroom maintenance supplies totaling $287.00. Items included Ambitex Blue Nitrile Powder-Free Disposable Gloves (10 units at $3.99 each), two types of Renown Can Liners in varying capacities totaling four units, Spartan Clean By Peroxy Multi-Purpose Cleaner (4 units at $16.16 each), one unit of Spartan 1 Quart Restroom Disinfectant Cascade at $37.56, and one unit of Renown Half-Fold Toilet Seat Paper Cover at $39.80. Shipment terms were designated as Free on Board destination with freight prepaid, and the vendor was required to acknowledge acceptance of the order within ten days.