CBY heavy duty bottle w/trigge as per QU… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145735
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $176.40
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) 4800145735 to Home Depot Pro for building maintenance supplies. The contract, valued at $176.40, covers the procurement of two distinct cleaning product lines: 36 units of CBY Heavy Duty Bottle with Trigger and 36 units of MT COG Clean By 4D/12 32OZ cleaning solution. Each line item is priced at $2.45 per unit, with delivery scheduled to the UNL Building Systems Maintenance department located at 942 N 22nd Street in Lincoln, Nebraska.
The contract period spans from September 25, 2025, to October 15, 2025, with a tax-exempt status under identification number 05-8905401. Shipping terms are F.O.B. destination with freight prepaid, and payment is structured on a Net/Receipt of Goods/Invoice basis. Don L Wilson is designated as the unloading point for the delivery, indicating a targeted procurement for specific maintenance requirements of the University of Nebraska's facilities management operations.
Line items
| Item | Total |
|---|---|
| CBY heavy duty bottle w/trigge as per QU… | $88.20 |
| MT COG clean by 4D/12 32OZ CS as per QUO… | $88.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145734.pdf | ||
| 4800145735.pdf |
Quick answers
Who was awarded contract 4800145735?
Contract 4800145735 was awarded to HOME DEPOT PRO by University of Nebraska on September 25, 2025.
How much is contract 4800145735 worth?
Its contract amount is $176.40.
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