Your ref.:ARIBA_P2P :Delivery: 2000 Service Complete Swimmin
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158142
- Awardee
- HOME DEPOT
- Contracting organization
- University of Nebraska
- Contract amount
- $500.00
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 for procurement of swimming-related equipment. The contract, identified as 4800158142, involves the acquisition of 4 units of "2000 Service Complete Swimmin" at a unit price of $125, resulting in a total contract value of $500. The procurement is associated with the West Stadium Strength Complex and is set for delivery to One Memorial Stadium in Lincoln, Nebraska.
The contract's performance period spans from the award date of November 12, 2025, to the completion date of November 21, 2025. Delivery terms specify F.O.B. destination with freight prepaid, and payment terms are Net 30. The purchase order is executed under UNL's tax-exempt status (05-8905401) and is subject to the university's standard purchasing terms. The unloading point is designated as Eddie E Kearney, and vendors are required to reference the purchase order number on all related documentation to ensure prompt payment processing.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P :Delivery: 2000 Service Complete Swimmin | $500.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158142.pdf |
Quick answers
Who was awarded contract 4800158142?
Contract 4800158142 was awarded to HOME DEPOT by University of Nebraska on November 12, 2025.
How much is contract 4800158142 worth?
Its contract amount is $500.00.
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