SC JOHNSON PROFESSIONAL Multi-Surface Fl… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137537
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $889.06
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Home Depot Pro for facility maintenance supplies, totaling $889.06. The contract, identified as 4800137537, covers procurement of four distinct product lines: 8 units of SC Johnson Professional Multi-Surface Fl cleaning solution, 12 MCR Safety TK1 Black Frame Clear Lens UV protective eyewear, 6 Rubbermaid Commercial Products HYGEN 18 cleaning equipment, and 2 Rubbermaid Commercial Products Invader 6 maintenance items.
The contract is tax-exempt under number 05-8905401 and governed by the University of Nebraska's Standard Terms of Purchase. Delivery is specified as F.O.B. destination with freight prepaid, with a performance period from August 26, 2025, to September 9, 2025. The purchase appears focused on supporting the university's Building Systems Maintenance department, with products likely intended to support cleaning, safety, and general facility maintenance operations.
Line items
| Item | Total |
|---|---|
| SC JOHNSON PROFESSIONAL Multi-Surface Fl… | $768.24 |
| MCR Safety TK1 Black Frame Clear Lens UV… | $29.16 |
| Rubbermaid Commercial Products HYGEN 18 | $48.30 |
| Rubbermaid Commercial Products Invader 6… | $43.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137537.pdf |
Quick answers
Who was awarded contract 4800137537?
Contract 4800137537 was awarded to HOME DEPOT PRO by University of Nebraska on August 26, 2025.
How much is contract 4800137537 worth?
Its contract amount is $889.06.
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