Zep 5 Gallon High-Traffic Floor Finish and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800207657
Awardee
HD SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$540.12

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha awarded a purchase order (PO) to HD Supply Inc on June 4, 2026, for facility maintenance and cleaning supplies with a total contract value of $540.12. The contract period spans from June 4, 2026, to June 11, 2026, with performance and delivery occurring at the UNO campus located at 6001 Dodge Street in Omaha, Nebraska. Payment terms are specified as net upon receipt of goods and invoice, with freight prepaid on a free on board (F.O.B.) destination basis.

The purchase encompasses five line items of janitorial and facilities maintenance products. These include two units of Zep 5 Gallon High-Traffic Floor Finish, four units of Zep 5 Gallon Heavy-Duty Floor Stripper, five units of Renown Wcbasix 30-Day Anti-Splash Urinal devices, fifteen units of Impact Products 32 ounce plastic spray bottles, and one unit of Spartan Clean By 4d 1-Step Cleaner/Disinfectant. The supplies support routine cleaning and sanitation operations across the University of Nebraska system.

Line items

Item Total
Zep 5 Gallon High-Traffic Floor Finish 2 Each × $87.82 $175.64
Zep 5 Gallon Heavy-Duty Floor Stripper 4 Each × $50.05 $200.20
Renown Wcbasix 30-Day Anti-Splash Urinal… 5 Each × $18.50 $92.50
Impact Products 32 Oz. Plastic Spray Bot… 15 Each × $0.58 $8.70
Spartan Clean By 4d 1-Step Cleaner/Disin… 1 Each × $63.08 $63.08

Files

File Type Posted
4800207657.pdf PDF

Quick answers

Who was awarded contract 4800207657?

Contract 4800207657 was awarded to HD SUPPLY INC by University of Nebraska on June 4, 2026.

How much is contract 4800207657 worth?

Its contract amount is $540.12.

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