Delivery: 5 Volt 3000mAh Rechargeable P
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156717
- Awardee
- HOME DEPOT
- Contracting organization
- University of Nebraska
- Contract amount
- $99.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Home Depot for the procurement of two (2) 5 Volt 3000mAh Rechargeable batteries. The contract, identified as 4800156717, was issued on November 6, 2025, with a total contract value of $99.98 ($49.99 per unit). The delivery is scheduled for November 12, 2025, to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska 68182.
The purchase order is processed through the ARIBA P2P system and includes standard procurement terms. The transaction is governed by the university's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination with freight prepaid. The University of Nebraska is recognized as a tax-exempt entity under number 05-8905401, and the specific delivery will be coordinated with Derrick Nero at RH 406. Home Depot, serving as the prime contractor, will fulfill this procurement for the University of Nebraska at Omaha.
Line items
| Item | Total |
|---|---|
| Delivery: 5 Volt 3000mAh Rechargeable P | $99.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156717.pdf |
Quick answers
Who was awarded contract 4800156717?
Contract 4800156717 was awarded to HOME DEPOT by University of Nebraska on November 6, 2025.
How much is contract 4800156717 worth?
Its contract amount is $99.98.
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