Delivery: 18 lb. Easy Sand 45 Lightweig and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164175
- Awardee
- HOME DEPOT U.S.A., INC.
- Contracting organization
- University of Nebraska
- Contract amount
- $18.23
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 U.S.A., Inc. on December 9, 2025, with a delivery date of December 16, 2025. The contract, identified as 4800164175, encompasses two primary line items: two units of 18 lb. Easy Sand 45 Lightweight construction material priced at $7.62 each, and one delivery item priced at $2.99, resulting in a total contract value of $18.23.
The procurement is tax-exempt under Nebraska state tax number 05-8905401, with delivery specified as F.O.B. destination and freight prepaid to the UNL Building Systems Maintenance department. The purchase order will be unloaded at the designated point for Don L Wilson, with payment terms set at Net 30. The contract is being executed on behalf of the Board of Regents of the University of Nebraska, representing a straightforward materials acquisition for institutional maintenance or construction purposes.
Line items
| Item | Total |
|---|---|
| Delivery-3209 | $2.99 |
| Delivery: 18 lb. Easy Sand 45 Lightweig | $15.24 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164175.pdf |
Quick answers
Who was awarded contract 4800164175?
Contract 4800164175 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on December 9, 2025.
How much is contract 4800164175 worth?
Its contract amount is $18.23.
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