Delivery: 18.2 cu. ft. Top Freezer Refr and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154053
- Awardee
- HOME DEPOT
- Contracting organization
- University of Nebraska
- Contract amount
- $654.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to Home Depot on October 28, 2025, for procurement of specific equipment and accessories. The contract, valued at $654.98, includes a primary line item of an 18.2 cu. ft. top freezer refrigerator priced at $598.00, supplemented by a 12' upgraded braided water line at $17.98 and a $39.00 delivery charge. The order is designated for delivery to UNMC Information Technology Services, with the unloading point specified as Victor Rocha.
The contract's performance period spans from the award date of October 28, 2025, to the completion date of November 3, 2025, with Net 30 payment terms and F.O.B. destination status. The purchase is made under the University of Nebraska's standard purchasing terms, with the vendor identified as Home Depot (Vendor #162803), located in Omaha, NE. The transaction is tax-exempt under ID #05-8905401, and the specific tracking number for this purchase order is BSC4800154053.
Line items
| Item | Total |
|---|---|
| Delivery: 18.2 cu. ft. Top Freezer Refr | $598.00 |
| Delivery: 12' Upgraded Braided Water Li | $17.98 |
| Delivery-3202 | $39.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154053.pdf |
Quick answers
Who was awarded contract 4800154053?
Contract 4800154053 was awarded to HOME DEPOT by University of Nebraska on October 28, 2025.
How much is contract 4800154053 worth?
Its contract amount is $654.98.
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