Purchase order 4800137604
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137604
- Awardee
- HOME DEPOT
- Contracting organization
- University of Nebraska
- Contract amount
- $163.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800137604 to Home Depot for building maintenance materials. The contract, valued at $163.40, covers two specific line items: 10 units of ProSTUD 25 3-5/8 in. x 10 stud materials priced at $9.58 each, and 20 units of 1-1/4 in. x 10 ft. delivery materials priced at $3.38 each. The procurement is for the university's Building Systems Maintenance department located in Lincoln, Nebraska.
The contract was awarded on August 26, 2025, with a scheduled completion date of September 2, 2025. Delivery terms are F.O.B. destination with freight prepaid, to be unloaded at the location of Don L Wilson. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms. The contractor, Home Depot, will supply the specified construction materials to support the university's maintenance operations, utilizing their tax-exempt status (05-8905401) for this transaction.
Line items
| Item | Total |
|---|---|
| Pickup-3209: ProSTUD 25 3-5/8 in. x 10 | $95.80 |
| Pickup-3209: 1-1/4 in. x 10 ft. x 103 Del | $67.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137604.pdf |
Quick answers
Who was awarded contract 4800137604?
Contract 4800137604 was awarded to HOME DEPOT by University of Nebraska on August 26, 2025.
How much is contract 4800137604 worth?
Its contract amount is $163.40.
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