Square Scrub Doodle Scrub Base Plate Ass…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800151255
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $285.17
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 a Square Scrub Doodle Scrub Base Plate Assembly. The contract, identified by reference number 4800151255, was issued on October 16, 2025, with a total contract value of $285.17. The procurement is for the UNL Facilities Management and Planning (FMP) Custodial Services department, with delivery scheduled for November 7, 2025, to the Eddie E Kearney location.
The purchase order is tax-exempt under number 05-8905401 and will be processed using Net/Receipt of Goods/Invoice payment terms. The contract is governed by the University of Nebraska's Standard Terms of Purchase, with goods to be delivered F.O.B. destination and freight prepaid. The single line item consists of one base plate assembly, procured to support the university's custodial operations in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Square Scrub Doodle Scrub Base Plate Ass… | $285.17 |
Files
| File | Type | Posted |
|---|---|---|
| 4800151255.pdf |
Quick answers
Who was awarded contract 4800151255?
Contract 4800151255 was awarded to HOME DEPOT PRO by University of Nebraska on October 16, 2025.
How much is contract 4800151255 worth?
Its contract amount is $285.17.
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