Sphergo 11in green microfiber pads, quot…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156512
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $191.32
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, based in Dallas, Texas, for the Facilities Management and Planning (FMP) Custodial Services department. The contract, identified as 4800156512, involves the procurement of 4 Sphergo 11-inch green microfiber pads at a unit price of $47.83, resulting in a total contract value of $191.32.
The contract was executed on November 6, 2025, with a requested delivery date of November 20, 2025. The order is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard purchasing terms, with delivery conditions set as F.O.B. destination and payment terms structured as Net/Receipt of Goods/Invoice. The specific material number for the microfiber pads is 2504-SPH-MFP-11, indicating a targeted acquisition for custodial maintenance purposes within the university's facilities management operations.
Line items
| Item | Total |
|---|---|
| Sphergo 11in green microfiber pads, quot… | $191.32 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156512.pdf |
Quick answers
Who was awarded contract 4800156512?
Contract 4800156512 was awarded to HOME DEPOT PRO by University of Nebraska on November 6, 2025.
How much is contract 4800156512 worth?
Its contract amount is $191.32.
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