TimeMist Metered Dispenser Plus in White…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147621
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $44.76
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) contract to Home Depot Pro of Dallas, Texas for the procurement of one TimeMist Metered Dispenser Plus in White. The contract, identified by number 4800147621, has a total value of $44.76 and is specifically for the UNL Parking & Transit Services department. The delivery is scheduled for October 10, 2025, with the unloading point designated as 625 Stadium Drive, Suite A in Lincoln, Nebraska.
The procurement is processed through the ARIBA_P2P (Ariba Procure-to-Pay) system and is governed by the University of Nebraska's Standard Terms of Purchase. The contract includes a material tracking number AMR1048502 and is structured with Net/Receipt of Goods/Invoice terms, with freight prepaid and F.O.B. set to destination. The purchasing organization maintains a tax-exempt status under ID #05-8905401, which is typical for state educational institutions when making vendor purchases.
Line items
| Item | Total |
|---|---|
| TimeMist Metered Dispenser Plus in White… | $44.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147621.pdf |
Quick answers
Who was awarded contract 4800147621?
Contract 4800147621 was awarded to HOME DEPOT PRO by University of Nebraska on October 2, 2025.
How much is contract 4800147621 worth?
Its contract amount is $44.76.
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