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… 1 × $60.80 $60.80
Renown Eco 1-Ply White Multifold Towels 2 × $32.30 $64.60

Files

File Type Posted
4800158187.pdf 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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