Scott White Fast Change, Unperforated Es… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158187
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $125.40
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, located in Dallas, Texas, for facility supplies to be delivered to the Midwest Roadside Safety Facility in Lincoln, Nebraska. The contract, identified as 4800158187, was executed on November 12, 2025, with a scheduled completion date of November 19, 2025, and a total contract value of $125.40.
The procurement consists of two primary line items: one case of Scott White Fast Change, Unperforated Es towels at a unit price of $60.80, and two cases of Renown Eco 1-Ply White Multifold Towels at a unit price of $32.30 each. The purchase order is tax-exempt (tax ID 05-8905401) and follows the University of Nebraska's standard purchasing terms, with delivery specified as F.O.B. destination and payment terms of Net/Receipt of Goods/Invoice. The transaction will be processed through UNL's Accounting Department, supporting the operational needs of the Midwest Roadside Safety Facility.
Line items
| Item | Total |
|---|---|
| Scott White Fast Change, Unperforated Es… | $60.80 |
| Renown Eco 1-Ply White Multifold Towels | $64.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158187.pdf |
Quick answers
Who was awarded contract 4800158187?
Contract 4800158187 was awarded to HOME DEPOT PRO by University of Nebraska on November 12, 2025.
How much is contract 4800158187 worth?
Its contract amount is $125.40.
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