5-Tier Heavy Duty Black Plastic Utility and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153065
- Awardee
- LOWES
- Contracting organization
- University of Nebraska
- Contract amount
- $266.92
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 Lowes for the Building Systems Maintenance department, with a total contract value of $266.92. The procurement involves four 5-Tier Heavy Duty Black Plastic Utility shelving units, priced at $56.98 per unit, totaling $227.92, with an additional $39.00 freight charge. The contract covers procurement of utility shelving with delivery scheduled for October 30, 2025.
The purchase order, identified as 4800153065, was issued on October 23, 2025, with a brief performance period of approximately one week. The delivery destination is the UNL Building Systems Maintenance located at 942 N 22nd St, Lincoln, Nebraska. Payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The University of Nebraska is tax-exempt under number 05-8905401, and the transaction is governed by the university's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| 5-Tier Heavy Duty Black Plastic Utility | $227.92 |
| Freight | $39.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153065.pdf |
Quick answers
Who was awarded contract 4800153065?
Contract 4800153065 was awarded to LOWES by University of Nebraska on October 23, 2025.
How much is contract 4800153065 worth?
Its contract amount is $266.92.
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