Pickup-3209: 3/8 in. Square Strut Washe
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156548
- Awardee
- HOME DEPOT
- Contracting organization
- University of Nebraska
- Contract amount
- $81.30
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued a purchase order (PO) to Home Depot for procurement of hardware materials, specifically 10 units of 3/8 inch Square Strut Washers. The contract, identified as 4800156548, was awarded on November 6, 2025, with a performance period concluding on November 13, 2025. The total contract value is $81.30, with each washer priced at $8.13 per unit.
The procurement is for UNL's Facilities Management and Planning (FMP) Custodial Services department, with delivery designated to Timothy A Klein at 942 N 22 St, Lincoln, Nebraska 68503-0835. The purchase order is processed through the ARIBA_P2P procurement system and is subject to Net 30 payment terms, with freight prepaid and F.O.B. destination. The university is tax-exempt under number 05-8905401, and the order references material number 305645476. Home Depot, located in Omaha, Nebraska, serves as the prime contractor for this transaction.
Line items
| Item | Total |
|---|---|
| Pickup-3209: 3/8 in. Square Strut Washe | $81.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156548.pdf |
Quick answers
Who was awarded contract 4800156548?
Contract 4800156548 was awarded to HOME DEPOT by University of Nebraska on November 6, 2025.
How much is contract 4800156548 worth?
Its contract amount is $81.30.
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