Rubbermaid Commercial Products Brute 32 and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130827
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $293.61
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) 4800130827 to Home Depot Pro, located in Dallas, Texas, for facilities maintenance supplies. The contract, valued at $293.61, covers the procurement of three distinct product types: one Rubbermaid Commercial Products Brute 32 trash can at $38.61, one Rubbermaid Commercial Products Brute Tra at $45.00, and fifteen Spartan Soap Dispensers in White at $14.00 each.
The contract is tax-exempt under identification number 05-8905401, with a defined performance period from July 31, 2025, to August 14, 2025. Delivery is specified as F.O.B. destination with freight prepaid, targeting the university's address in Lincoln, Nebraska. The order will be unloaded at the Don L Wilson location, adhering to the University of Nebraska's Standard Terms of Purchase, with payment terms structured as Net/Receipt of Goods/Invoice.
Line items
| Item | Total |
|---|---|
| Rubbermaid Commercial Products Brute 32 | $38.61 |
| Rubbermaid Commercial Products Brute Tra… | $45.00 |
| Spartan Soap Dispenser in White | $210.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130827.pdf |
Quick answers
Who was awarded contract 4800130827?
Contract 4800130827 was awarded to HOME DEPOT PRO by University of Nebraska on July 31, 2025.
How much is contract 4800130827 worth?
Its contract amount is $293.61.
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