Rubbermaid Commercial Products Hygen Hig…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130297
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $676.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) contract to Home Depot Pro, headquartered in Dallas, Texas, for the procurement of a single Rubbermaid Commercial Products Hygen High product (material number RCP9T7500BK). The contract, identified as 4800130297, has a total value of $676.50 and was executed on July 29, 2025, with a scheduled delivery date of August 4, 2025.
The contract will be fulfilled through delivery to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with specific unloading instructions for the WFAB Dock. The procurement is conducted under the University of Nebraska's Standard Terms of Purchase, with payment terms structured as Net/Receipt of Goods/Invoice and shipping designated as F.O.B. destination with freight prepaid. The purchasing entity is utilizing a tax-exempt status under number 05-8905401, and the contract represents a straightforward, single-line item transaction for a commercial product.
Line items
| Item | Total |
|---|---|
| Rubbermaid Commercial Products Hygen Hig… | $676.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130297.pdf |
Quick answers
Who was awarded contract 4800130297?
Contract 4800130297 was awarded to HOME DEPOT PRO by University of Nebraska on July 29, 2025.
How much is contract 4800130297 worth?
Its contract amount is $676.50.
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