Purchase order 4800133719
Ended Purchase order Nebraska Awarded
- Contract number
- 4800133719
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $123.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska has awarded a Purchase Order (PO) contract numbered 4800133719 to Home Depot Pro, effective from August 12, 2025, through August 22, 2025. The contract, valued at $123, represents a short-term procurement arrangement within the state of Nebraska.
Given the limited information provided, specific details regarding the precise products or services to be delivered cannot be definitively determined. The brief contract period and minimal contract value suggest this may be a targeted, small-scale procurement potentially related to facilities maintenance, office supplies, or other standard institutional requirements. The prime contractor, Home Depot Pro, indicates the potential involvement of commercial or construction-related products or services typical of their standard business offerings.
Quick answers
Who was awarded contract 4800133719?
Contract 4800133719 was awarded to HOME DEPOT PRO by University of Nebraska on August 12, 2025.
How much is contract 4800133719 worth?
Its contract amount is $123.00.
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