Purchase order 4800150278
Ended Purchase order Nebraska Awarded
- Contract number
- 4800150278
- Awardee
- HOME DEPOT
- Contracting organization
- University of Nebraska
- Contract amount
- $131.97
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) #4800150278 to Home Depot for custodial supplies, with a total contract value of $131.97. The procurement was executed on October 14, 2025, with a specified completion date of October 31, 2025, for delivery to the UNL Facilities Management and Planning (FMP) Custodial Services department located at 942 N 22 ST, Lincoln, Nebraska.
The contract encompasses two specific line items: two units of #6 x 1-1/4 in. #2 Phillips screws priced at $14.38 each, totaling $28.76, and one unit of ScotchBlue tape (1.88 in. x 60 yards) priced at $103.21. The purchase order is subject to Net 30 payment terms, with F.O.B. destination and unloading at the Eddie E Kearney location. The university's tax-exempt status (number 05-8905401) is noted, and Home Depot, headquartered in Omaha, Nebraska, serves as the prime contractor for this transaction.
Line items
| Item | Total |
|---|---|
| Pickup-3209: #6 x 1-1/4 in. #2 Phillips | $28.76 |
| Pickup-3209: ScotchBlue 1.88 in. x 60 y | $103.21 |
Files
| File | Type | Posted |
|---|---|---|
| 4800150278.pdf |
Quick answers
Who was awarded contract 4800150278?
Contract 4800150278 was awarded to HOME DEPOT by University of Nebraska on October 14, 2025.
How much is contract 4800150278 worth?
Its contract amount is $131.97.
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