Purchase order 4800145736
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145736
- Awardee
- HOME DEPOT
- Contracting organization
- University of Nebraska
- Contract amount
- $111.92
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) contract to Home Depot for procurement of eight units of a pickup-related item (identified as Pickup-3209), measuring 23.6 inches by 78 inches. The contract, numbered 4800145736, was issued on September 25, 2025, with a completion date of October 3, 2025, and a total contract value of $111.92. The delivery will be made to Room 200 Leonard Hill at the Nebraska Union City, located at 200 Nebraska Union, 1400 R St, Lincoln, Nebraska.
The purchase order specifies a unit price of $13.99 per item, with delivery terms set as F.O.B. destination and net 30 payment terms. The University of Nebraska, holding a tax-exempt status (Tax Exempt #05-8905401), will govern the transaction under its Standard Terms of Purchase. Home Depot, based in Omaha, Nebraska, is the prime contractor for this procurement, which appears to be for a specific non-adhesive pickup-related product for university use.
Line items
| Item | Total |
|---|---|
| Pickup-3209: 23.6 in. x 78 in. Non-Adhe | $111.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145736.pdf | ||
| 4800145735.pdf |
Quick answers
Who was awarded contract 4800145736?
Contract 4800145736 was awarded to HOME DEPOT by University of Nebraska on September 25, 2025.
How much is contract 4800145736 worth?
Its contract amount is $111.92.
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