Scott C-Fold Paper Towels with Fast-Dryi…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800142021
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $89.34
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) 4800142021 to HOME DEPOT PRO for procurement of Scott C-Fold Paper Towels with Fast-Drying technology. The contract, valued at $89.34, involves the purchase of 2 cases of paper towels at a unit price of $44.67, with delivery scheduled to the UNL Center for Biotechnology located at N300 Beadle Center, 1901 Vine St, Lincoln, Nebraska.
The purchase order, dated September 11, 2025, with a planned delivery date of September 18, 2025, specifies delivery terms as F.O.B. destination with freight prepaid to the unloading point at E119 Beadle. The University of Nebraska is tax-exempt under number 05-8905401, with payment terms structured as net/receipt of goods/invoice. The contract represents a standard procurement transaction for institutional supplies, focused on acquiring specific paper towel products for the university's biotechnology center.
Line items
| Item | Total |
|---|---|
| Scott C-Fold Paper Towels with Fast-Dryi… | $89.34 |
Files
| File | Type | Posted |
|---|---|---|
| 4800142021.pdf |
Quick answers
Who was awarded contract 4800142021?
Contract 4800142021 was awarded to HOME DEPOT PRO by University of Nebraska on September 11, 2025.
How much is contract 4800142021 worth?
Its contract amount is $89.34.
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