Purchase order 4800147781
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147781
- Awardee
- HOME DEPOT
- Contracting organization
- University of Nebraska
- Contract amount
- $99.94
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a purchase order (PO) to Home Depot for the procurement of two (2) ONE+ 18V Cordless 3/8 in. Drills. The contract, identified as 4800147781, is valued at $99.94, with each drill priced at $49.97. The order is specifically for the University of Nebraska's College of Dentistry, with delivery scheduled to the Lincoln, NE campus location.
The purchase order, issued on October 2, 2025, with a completion date of October 9, 2025, includes standard purchasing terms such as Net 30 payment conditions and F.O.B. destination with freight prepaid. The transaction is tax-exempt under Nebraska state tax number 05-8905401, and the order is subject to the University of Nebraska's standard purchasing terms, which can be referenced on their website. The delivery is designated for the MAINTENANCE department, indicating these tools are intended for facility or equipment maintenance purposes.
Line items
| Item | Total |
|---|---|
| ONE+ 18V Cordless 3/8 in. Dri | $99.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147781.pdf |
Quick answers
Who was awarded contract 4800147781?
Contract 4800147781 was awarded to HOME DEPOT by University of Nebraska on October 2, 2025.
How much is contract 4800147781 worth?
Its contract amount is $99.94.
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