Automatic Roll Paper Towel Dispenser wit… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800150999
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $3,809
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 for custodial supplies, with a total contract value of $3,809.00. The contract, identified as 4800150999, covers the procurement of 19 Automatic Roll Paper Towel Dispensers at $131.57 each, totaling $2,499.83, and 51 Scott Essential Coreless Twin Jumbo Rolls at $25.67 each, totaling $1,309.17. The order is designated for the UNL Facilities Management and Planning (FMP) Custodial Services department.
The contract is set for delivery on October 22, 2025, to the UNL FMP Custodial Services location at 942 N 22 St in Lincoln, Nebraska. The purchase order is tax-exempt under number 05-8905401, with delivery specified as F.O.B. destination and freight prepaid. The brief performance period spans from the award date of October 15, 2025, to the completion date of October 22, 2025, indicating a quick turnaround for the supply acquisition.
Line items
| Item | Total |
|---|---|
| Automatic Roll Paper Towel Dispenser wit… | $2,499.83 |
| Scott Essential Coreless Twin Jumbo Roll… | $1,309.17 |
Files
| File | Type | Posted |
|---|---|---|
| 4800150999.pdf |
Quick answers
Who was awarded contract 4800150999?
Contract 4800150999 was awarded to HOME DEPOT PRO by University of Nebraska on October 15, 2025.
How much is contract 4800150999 worth?
Its contract amount is $3,809.
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