180 Unscented Dusting Refills
Ended Purchase order Nebraska Awarded
- Contract number
- 4800167265
- Awardee
- HOME DEPOT U.S.A., INC.
- Contracting organization
- University of Nebraska
- Contract amount
- $135.76
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) awarded a purchase order (PO) to Home Depot U.S.A., Inc. for the procurement of 180 Unscented Dusting Refills. The contract, identified as 4800167265, has a total value of $135.76, with each unit priced at $16.97. The purchase order is specifically for the Campus Recreation Wellness Center, located at 1410 W 26th St in Kearney, Nebraska.
The contract period spans from the award date of December 23, 2025, to the completion date of January 1, 2026. The transaction includes standard purchasing terms such as Net 30 payment conditions and F.O.B. destination freight prepaid. As a state educational institution, the University of Nebraska is tax-exempt, utilizing tax exemption number 05-8905401, and will process the order through UNK Purchasing.
Line items
| Item | Total |
|---|---|
| 180 Unscented Dusting Refills | $135.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800167265.pdf |
Quick answers
Who was awarded contract 4800167265?
Contract 4800167265 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on December 23, 2025.
How much is contract 4800167265 worth?
Its contract amount is $135.76.
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