Glass cleaner bottles, quote 58614724
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156478
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $103.60
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 PRO for custodial supplies, specifically procuring 4 glass cleaner bottles via quote number 58614724. The contract, identified as 4800156478, has a total contract value of $103.60, with each bottle priced at $25.90. The procurement is for the University's Facilities Management and Planning (FMP) Custodial Services department, with delivery scheduled to their Lincoln, Nebraska location at 942 N 22 ST, 68503-0835.
The contract was issued on November 6, 2025, with a performance period extending to November 20, 2025. The transaction is structured under the University of Nebraska's Standard Terms of Purchase, with delivery to be received by Timothy A Klein. The university maintains a tax-exempt status under number 05-8905401, and the terms of sale are net/receipt of goods/invoice with F.O.B. destination. HOME DEPOT PRO, headquartered in Dallas, Texas, serves as the prime contractor for this procurement, with vendor number 224099.
Line items
| Item | Total |
|---|---|
| Glass cleaner bottles, quote 58614724 | $103.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156478.pdf |
Quick answers
Who was awarded contract 4800156478?
Contract 4800156478 was awarded to HOME DEPOT PRO by University of Nebraska on November 6, 2025.
How much is contract 4800156478 worth?
Its contract amount is $103.60.
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