TORK Advanced PeakServe White Continuous…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800144958
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $1,165
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) to Home Depot Pro, based in Dallas, Texas, for procurement of paper products. Specifically, the contract involves the acquisition of 20 cases of Tork Advanced PeakServe White Continuous paper towels, with a unit price of $58.23 and a total contract value of $1,164.60.
The contract is set for delivery to the Bob Devaney Sports Center located at 1600 Court St in Lincoln, Nebraska, with a delivery timeline from September 23, 2025 to October 3, 2025. The purchase order is processed through the ARIBA Procure-to-Pay (P2P) system and is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice. Shipping is designated as F.O.B. destination with freight prepaid, and the unloading point is specified as Eddie E Kearney.
Line items
| Item | Total |
|---|---|
| TORK Advanced PeakServe White Continuous… | $1,164.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800144958.pdf | ||
| 4800144947.pdf |
Quick answers
Who was awarded contract 4800144958?
Contract 4800144958 was awarded to HOME DEPOT PRO by University of Nebraska on September 23, 2025.
How much is contract 4800144958 worth?
Its contract amount is $1,165.
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