3M 20 in. Red Buffer Pad 5100 (5 Per Car… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156511
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $374.77
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, with a contract value of $374.77. The procurement is for the Facilities Management and Planning (FMP) Custodial Services department, with delivery scheduled to 942 N 22 St, Lincoln, Nebraska on November 20, 2025. The contract was executed on November 6, 2025, and covers a brief performance period of approximately two weeks.
The line items include professional cleaning materials: two cases of 3M 20-inch Red Buffer Pad 5100 (totaling $61.30), three cases of 3M 6-inch x 9-inch Light Duty Cleansing Pads (totaling $231.03), and three boxes of PUMIE Pumice Scouring Sticks (totaling $82.44). The purchase order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms specified as Net/Receipt of Goods/Invoice.
Line items
| Item | Total |
|---|---|
| 3M 20 in. Red Buffer Pad 5100 (5 Per Car… | $61.30 |
| 3M 6 in. x 9 in. Light Duty Cleansing Pa… | $231.03 |
| PUMIE Pumice Scouring Stick | $82.44 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156511.pdf |
Quick answers
Who was awarded contract 4800156511?
Contract 4800156511 was awarded to HOME DEPOT PRO by University of Nebraska on November 6, 2025.
How much is contract 4800156511 worth?
Its contract amount is $374.77.
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