Purchase order 4800158287

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Home Depot for construction materials, specifically lumber products, with a total contract value of $228.90. The procurement involves two line items: 20 units of ProSTUD 25 3-5/8 in. x 10 studding at $9.58 per unit, totaling $191.60, and 10 units of 2 in. x 4 in. x 96 in. #2 lumber at $3.73 per unit, totaling $37.30. The contract is set for delivery to UNL Facilities Management and Planning (FMP) Custodial Services, with a delivery date of November 20, 2025.

The contract, identified as 4800158287, was issued on November 13, 2025, by the University of Nebraska, located in the state of Nebraska. Home Depot, the prime contractor, will deliver the materials F.O.B. destination with freight prepaid, subject to Net 30 payment terms. The unloading point is specified as Timothy A Klein, and the purchase is governed by the University of Nebraska's standard purchasing terms. The relatively small contract value suggests this is likely a routine procurement for maintenance or minor construction activities within the university's facilities.