RENOWN 12.25" General Purpose Trigger Sp…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800150359
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $9.40
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) numbered 4800150359 to Home Depot Pro, a vendor based in Dallas, Texas, for its Facilities Management and Planning (FMP) Custodial Services department. The contract, dated October 14, 2025, involves the procurement of 10 units of RENOWN 12.25" General Purpose Trigger Sprayers at a unit price of $0.94, resulting in a total contract value of $9.40.
The delivery is scheduled for October 21, 2025, to be made to UNL FMP Custodial Services located at 942 N 22 ST, Lincoln, Nebraska 68503-0835. The transaction is tax-exempt under number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. destination. The unloading point is designated for Timothy A Klein, and the purchase is subject to the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| RENOWN 12.25" General Purpose Trigger Sp… | $9.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800150359.pdf |
Quick answers
Who was awarded contract 4800150359?
Contract 4800150359 was awarded to HOME DEPOT PRO by University of Nebraska on October 14, 2025.
How much is contract 4800150359 worth?
Its contract amount is $9.40.
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