Flex Seal Clear 14 oz. Aer
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152527
- Awardee
- HOME DEPOT
- Contracting organization
- University of Nebraska
- Contract amount
- $29.96
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 for procurement of facilities maintenance supplies. Specifically, the contract involves the acquisition of two units of Flex Seal Clear 14 oz. Aerosol at a unit price of $14.98, resulting in a total contract value of $29.96. The procurement was processed through the university's Building Systems Maintenance department, utilizing an ARIBA P2P procurement system and leveraging the institution's tax-exempt status.
The contract is scheduled for performance between October 22, 2025, and October 29, 2025, with delivery targeted to the UNL Building Systems Maintenance location at 942 N 22nd St in Lincoln, Nebraska. Payment terms are set at Net 30, with the order marked as F.O.B. destination and freight prepaid. The unloading point is designated as Don L Wilson, and the procurement includes a material number of 300808900. The purchase order is governed by the university's standard terms of purchase and involves a local vendor (Home Depot) headquartered in Omaha, Nebraska.
Line items
| Item | Total |
|---|---|
| Flex Seal Clear 14 oz. Aer | $29.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152527.pdf |
Quick answers
Who was awarded contract 4800152527?
Contract 4800152527 was awarded to HOME DEPOT by University of Nebraska on October 22, 2025.
How much is contract 4800152527 worth?
Its contract amount is $29.96.
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