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 | $19.35 |
| Delivery: A71 Inside Cover Black | $7.67 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172020.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.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award