7-1/2 in. x 3-1/2 in. x 10 in. Kraft Wax… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154672
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $336.21
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) 4800154672 to HOME DEPOT PRO, a vendor based in Dallas, Texas, for custodial and maintenance supplies. The contract, valued at $336.21, covers two primary line items: 6 cases of 7-1/2 in. x 3-1/2 in. x 10 in. Kraft Wax priced at $140.52 and 3 cases of GoJo FMX-12 Luxury Foam Handwash in Cranberry scent priced at $195.69.
The contract was issued by UNL's Facilities Management and Planning (FMP) Custodial Services, with a performance period from October 30, 2025, to November 6, 2025. The procurement is tax-exempt under number 05-8905401 and follows the University of Nebraska's Standard Terms of Purchase. Delivery is set for F.O.B. destination with freight prepaid, and payment terms are established as Net/Receipt of Goods/Invoice. The supplies will be delivered to the university's address in Lincoln, Nebraska, to support ongoing custodial operations.
Line items
| Item | Total |
|---|---|
| 7-1/2 in. x 3-1/2 in. x 10 in. Kraft Wax… | $140.52 |
| GoJo FMX-12 Luxury Foam Handwash, Cranbe… | $195.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154672.pdf |
Quick answers
Who was awarded contract 4800154672?
Contract 4800154672 was awarded to HOME DEPOT PRO by University of Nebraska on October 30, 2025.
How much is contract 4800154672 worth?
Its contract amount is $336.21.
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