Delivery: 1.6 GPF Toilet Repair Kit and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800172020
Awardee
HOME DEPOT U.S.A., INC.
Contracting organization
University of Nebraska
Contract amount
$27.02

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 contract to Home Depot U.S.A., Inc. on January 20, 2026, for the delivery of two maintenance items totaling $27.02. The contract encompasses a 1.6 gallon per flush toilet repair kit priced at $19.35 and an A71 inside cover in black priced at $7.67. Delivery was scheduled for completion by January 27, 2026, at the UNL Massengale Residential Center in Lincoln, Nebraska, under free on board destination terms with freight prepaid.

The purchase order, issued under the authority of the Board of Regents of the University of Nebraska, reflects a routine procurement for facilities maintenance materials. Payment terms are Net 30, and the University's tax-exempt status was applied to the transaction. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance and to include appropriate documentation, including packing slips and purchase order identification, with all shipments and related invoices.

Line items

Item Total
Delivery: 1.6 GPF Toilet Repair Kit 1 Each × $19.35 $19.35
Delivery: A71 Inside Cover Black 1 Each × $7.67 $7.67

Files

File Type Posted
4800172020.pdf PDF

Quick answers

Who was awarded contract 4800172020?

Contract 4800172020 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on January 20, 2026.

How much is contract 4800172020 worth?

Its contract amount is $27.02.

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