Lite 'n foamy replacement tank as per q
Ended Purchase order Nebraska Awarded
- Contract number
- 4800163119
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $90.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a Purchase Order (PO) 4800163119 to Home Depot Pro of Dallas, Texas for Building Systems Maintenance procurement. The contract, valued at $90.90, involves the acquisition of 15 units of "Lite 'N Foamy Replacement Tank" at a unit price of $6.06, with delivery scheduled for December 18, 2025.
The procurement is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid. The unloading point is designated as Don L Wilson, and the order requires the PO number to be displayed on all associated packaging, invoices, and documentation. The University's tax-exempt number 05-8905401 is associated with this transaction, which will be fulfilled within a two-week performance period from the award date of December 4, 2025.
Line items
| Item | Total |
|---|---|
| Lite 'n foamy replacement tank as per q | $90.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800163118.pdf | ||
| 4800163119.pdf |
Quick answers
Who was awarded contract 4800163119?
Contract 4800163119 was awarded to HOME DEPOT PRO by University of Nebraska on December 4, 2025.
How much is contract 4800163119 worth?
Its contract amount is $90.90.
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