Tork Advanced PeakServe Continuous Hand and 15 more items

Ended Purchase order Nebraska Awarded

Contract number
4800218198
Awardee
HD SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$4,715

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order to HD Supply Inc. on July 15, 2026, with a contract completion date of July 21, 2026, for a total contract value of $4,715.34. This is a standard purchase order contract type executed in Nebraska. The contract duration is approximately six days, indicating a time-sensitive procurement for facility maintenance and cleaning supplies.

The line items procured under this award consist primarily of janitorial and facility maintenance products, including floor care materials (floor finish, stripping pads, and polishing pads), cleaning solutions (multi-purpose cleaner, carpet spot cleaner, shower/tub cleaner, and disinfectant), trash receptacle liners in multiple sizes, hand sanitation dispensers, spray bottles, and carpet extraction equipment. The order encompasses 50 Tork continuous hand dispensers, various quantities of cleaning products and supplies from manufacturers including Zep, Renown, Spartan, and Impact Products, and facility maintenance equipment. No specific county or place of performance is identified in the contract documentation beyond the University of Nebraska as the contracting organization.

Line items

Item Total
Tork Advanced PeakServe Continuous Hand 50 Each × $55.00 $2,750.00
Zep 5 Gallon High-Traffic Floor Finish 2 Each × $87.82 $175.64
Renown General Purpose Trigger Sprayer 10 Each × $0.64 $6.40
Renown Can Liner, 60 Gal., 14 Mic, High 15 Each × $32.14 $482.10
Zep 1 Gal Shower Tub And Tile Cleaner Ca… 2 Each × $27.37 $54.74
Spartan Xtraction II® Carpet Extraction 1 Each × $49.06 $49.06
Spartan Xcelente Multi-Purpose Cleaner 1 Each × $9.71 $9.71
Renown Stripping Floor Pad, 20", Bl 1 Each × $18.45 $18.45
Renown Ren08052 Vacuum Bag, package Of 10 5 Each × $10.20 $51.00
Zep High-Traffic Carpet Spot Cleaner 1 G… 4 Each × $44.24 $176.96
Renown Polishing Floor Pad, 20", Wh 4 Each × $18.45 $73.80
Renown Can Liner, 33 Gal., 16 Mic, High 30 Each × $26.62 $798.60
Impact Products 32 Oz. Plastic Spray Bot… 10 Each × $0.58 $5.80
Impact Products 32 Oz. Plastic Spray Bot… 10 Each × $0.58 $5.80
Spartan Clean By 4D 1-Step Cleaner/Disin… 1 Each × $63.08 $63.08
Spartan Clean By 4D 1-Step Cleaner/Disin… 1 Each × $63.08 $63.08
Show all 16

Files

File Type Posted
4800218198.pdf PDF

Quick answers

Who was awarded contract 4800218198?

Contract 4800218198 was awarded to HD SUPPLY INC by University of Nebraska on July 15, 2026.

How much is contract 4800218198 worth?

Its contract amount is $4,715.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award