Spartan Soap Dispenser in White and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130312
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $748.18
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) 4800130312 to Home Depot Pro, a vendor based in Dallas, Texas, for facility maintenance supplies. The contract, valued at $748.18, covers procurement of two primary line items for the Facilities Management and Planning (FMP) Custodial Services department: six satin-finish stainless steel surface-mounted units priced at $71.03 each, totaling $426.18, and 23 Spartan Soap Dispensers in white at $14.00 each, totaling $322.00.
The contract, executed on July 29, 2025, with a delivery completion date of August 5, 2025, specifies delivery to 942 N 22 St, Lincoln, Nebraska. The transaction is tax-exempt under certificate number 05-8905401 and follows the University of Nebraska's Standard Terms of Purchase. Delivery terms are F.O.B. destination with freight prepaid, with unloading to be managed by Timothy A Klein, and represents a targeted procurement of restroom and facility maintenance equipment for the university's campus infrastructure.
Line items
| Item | Total |
|---|---|
| Spartan Soap Dispenser in White | $322.00 |
| Satin-finish Stainless Steel Surface-Mou… | $426.18 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130312.pdf |
Quick answers
Who was awarded contract 4800130312?
Contract 4800130312 was awarded to HOME DEPOT PRO by University of Nebraska on July 29, 2025.
How much is contract 4800130312 worth?
Its contract amount is $748.18.
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