TimeMist Metered Dispenser Plus in White…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149603
- 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) to Home Depot Pro of Dallas, Texas for the procurement of one TimeMist Metered Dispenser Plus in White. The contract, identified by number 4800149603, was issued on October 9, 2025, with a planned completion date of October 14, 2025. The line item is valued at $44.76, and the delivery destination is UNL Parking & Transit Services, located at 625 Stadium Drive, Suite A in Lincoln, Nebraska.
The transaction is structured as a tax-exempt purchase under Nebraska State Treasury's exemption number 05-8905401, with payment terms set as Net/Receipt of Goods/Invoice. The purchase order is governed by the Standard Terms of Purchase available on the university's website, and all shipments are to be made F.O.B. destination with freight prepaid. The contract represents a straightforward procurement of a single facility management product for the University of Nebraska's Parking & Transit Services department.
Line items
| Item | Total |
|---|---|
| TimeMist Metered Dispenser Plus in White… | $44.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149603.pdf |
Quick answers
Who was awarded contract 4800149603?
Contract 4800149603 was awarded to HOME DEPOT PRO by University of Nebraska on October 9, 2025.
How much is contract 4800149603 worth?
Its contract amount is $44.76.
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