Purchase order 4800160153
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160153
- Awardee
- HOME DEPOT
- Contracting organization
- University of Nebraska
- Contract amount
- $127.62
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, a vendor based in Omaha, Nebraska, for the procurement of 6 units of 4.5 gallon "Plus 3 Ready-Mixe" product. The contract, identified as PO 4800160153, has a total value of $127.62, with each unit priced at $21.27. The purchase order is tax-exempt under ID #05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
The contract's delivery is scheduled for November 27, 2025, to the UNL Building Systems Maintenance located at 942 N 22nd St in Lincoln, Nebraska. Don L Wilson is designated as the unloading point. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The contract period spans from the award date of November 20, 2025, to the completion date of November 27, 2025, representing a brief, targeted procurement of specialized maintenance or construction materials.
Line items
| Item | Total |
|---|---|
| Pickup-3209: 4.5 gal. Plus 3 Ready-Mixe | $127.62 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160153.pdf |
Quick answers
Who was awarded contract 4800160153?
Contract 4800160153 was awarded to HOME DEPOT by University of Nebraska on November 20, 2025.
How much is contract 4800160153 worth?
Its contract amount is $127.62.
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