2-Ply Premium White Center-Pull Paper To… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130676
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $166.38
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, awarded a Purchase Order (PO) 4800130676 to Home Depot Pro, a vendor based in Dallas, Texas, for the procurement of paper products. The contract, valued at $166.38, is designated for delivery to the Midwest Roadside Safety Facility in Lincoln, NE, with a performance period from July 30, 2025, to August 6, 2025.
The line items comprise two distinct paper product types: two cases of Renown Single Roll Advanced 2-Ply 4 in. paper (material number REN06148-WB) at $47.93 per case, totaling $95.86, and two cases of 2-Ply Premium White Center-Pull Paper (material number SAR45507) at $35.26 per case, totaling $70.52. The transaction is tax-exempt under UNL's tax exemption number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice, and all shipments to be made F.O.B. destination, freight prepaid, in accordance with the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| 2-Ply Premium White Center-Pull Paper To… | $70.52 |
| Renown Single Roll Advanced 2-Ply 4 in. | $95.86 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130676.pdf |
Quick answers
Who was awarded contract 4800130676?
Contract 4800130676 was awarded to HOME DEPOT PRO by University of Nebraska on July 30, 2025.
How much is contract 4800130676 worth?
Its contract amount is $166.38.
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