SofPull Premium 1-Ply Center
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154548
- Awardee
- HOME DEPOT
- Contracting organization
- University of Nebraska
- Contract amount
- $2,118
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 paper products for the Abel Sandoz Dining Service. The contract, numbered 4800154548, was issued on October 29, 2025, with a specific line item of 30 units of SofPull Premium 1-Ply Center paper products at a unit price of $70.61, resulting in a total contract value of $2,118.30.
The contract's performance period spans from the award date of October 29, 2025, to the completion date of November 5, 2025. Delivery is scheduled to Abel Hall located at 880 N 17th St in Lincoln, Nebraska. The purchase order includes standard terms such as Net 30 payment conditions, F.O.B. destination, and freight prepaid. The University of Nebraska is recognized as tax-exempt under identification number 05-8905401, and the transaction is governed by the organization's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| SofPull Premium 1-Ply Center | $2,118.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154548.pdf |
Quick answers
Who was awarded contract 4800154548?
Contract 4800154548 was awarded to HOME DEPOT by University of Nebraska on October 29, 2025.
How much is contract 4800154548 worth?
Its contract amount is $2,118.
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