Delivery: Heavy Duty Nitrile Gloves, XL
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168719
- Awardee
- HOME DEPOT U.S.A., INC.
- Contracting organization
- University of Nebraska
- Contract amount
- $30.64
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order (PO) 4800168719 to Home Depot U.S.A., Inc. for two extra-large heavy-duty nitrile gloves, with a total contract value of $30.64. The procurement is for the university's Facilities Management and Planning Custodial Services department, with delivery scheduled for January 23, 2026, to the Eddie E Kearney unloading point in Lincoln, Nebraska.
The contract terms include Net 30 payment conditions, F.O.B. destination with prepaid freight, and is governed by the University of Nebraska's standard Terms of Purchase. The order was processed through the ARIBA_P2P purchasing system and includes a Nebraska state tax-exempt number. The purchase was initiated by a department buyer contactable at 402-472-2126, representing a routine procurement of personal protective equipment for campus facilities management operations.
Line items
| Item | Total |
|---|---|
| Delivery: Heavy Duty Nitrile Gloves, XL | $30.64 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168719.pdf |
Quick answers
Who was awarded contract 4800168719?
Contract 4800168719 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on January 7, 2026.
How much is contract 4800168719 worth?
Its contract amount is $30.64.
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