Delivery: #6 Nylon Anchor with Screws

Ended Purchase order Nebraska Awarded

Contract number
4800172207
Awardee
HOME DEPOT U.S.A., INC.
Contracting organization
University of Nebraska
Contract amount
$34.41

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800172207 to Home Depot U.S.A., Inc. on January 20, 2026, for the procurement of one unit of #6 Nylon Anchor with Screws. The contract, valued at $34.41, represents a single line item purchase governed by the University of Nebraska system's Standard Terms of Purchase. The Department of Biological Sciences placed the order for delivery to its facility at 348 Manter Hall in Lincoln, Nebraska, with an unloading point designated at 402 Manter-Grapin. The prime contractor, Home Depot U.S.A., Inc., is based in Atlanta, Georgia.

Performance under this purchase order spans from the award date of January 20, 2026, through the scheduled delivery date of February 6, 2026. Shipment terms are established as Free on Board destination with freight prepaid. Payment is due within thirty days of invoice under Net 30 terms. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all associated packages, invoices, and documentation.

Line items

Item Total
Delivery: #6 Nylon Anchor with Screws 1 Each × $34.41 $34.41

Files

File Type Posted
4800172207.pdf PDF

Quick answers

Who was awarded contract 4800172207?

Contract 4800172207 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on January 20, 2026.

How much is contract 4800172207 worth?

Its contract amount is $34.41.

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