Delivery: 1.6 GPF Toilet Repair Kit and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800175858
- 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 awarded a purchase order valued at $27.02 to Home Depot U.S.A., Inc. on February 3, 2026, for the delivery of maintenance supplies to the Massengale Residential Center located at 1710 Arbor Drive, Lincoln, Nebraska. The contract, identified as Purchase Order 4800175858, is classified as a purchase order contract type and is scheduled for completion on February 13, 2026. Home Depot U.S.A., Inc., based in Atlanta, Georgia, serves as the prime contractor for this award.
The deliverables consist of two line items: a 1.6 gallons per flush toilet repair kit priced at $19.35 and an A71 inside cover black component priced at $7.67, each in a quantity of one unit. Delivery will be made on a Free on Board (FOB) destination basis with freight prepaid to the Massengale Residential Center dock. Payment terms are established at Net 30 days, and the purchase order is governed by the Standard Terms of Purchase on behalf of the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Delivery: 1.6 GPF Toilet Repair Kit | $19.35 |
| Delivery: A71 Inside Cover Black | $7.67 |
Files
| File | Type | Posted |
|---|---|---|
| 4800175858.pdf |
Quick answers
Who was awarded contract 4800175858?
Contract 4800175858 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on February 3, 2026.
How much is contract 4800175858 worth?
Its contract amount is $27.02.
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