Purchase order 4800175932

The University of Nebraska awarded a purchase order contract to Home Depot U.S.A., Inc., valued at $101.31, effective February 3, 2026, with a completion date of February 10, 2026. The contract is classified as a purchase order (PO) and encompasses the procurement of construction materials. The line items include ten units of 2 inch by 4 inch by 96 inch number 2 lumber at $3.75 per unit, totaling $37.50, and three units of 4.5 gallon Plus 3 Ready-Mix product at $21.27 per unit, totaling $63.81.

Performance of this contract is designated to the University of Nebraska-Lincoln (UNL) Building Systems Maintenance facility located at 942 North 22nd Street, Lincoln, Nebraska. Home Depot U.S.A., Inc., with a principal place of business at 320 Interstate North Parkway, Atlanta, Georgia, is the prime contractor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes Net 30 payment terms with Free on Board Destination freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and all invoices and packing slips must reference purchase order number 4800175932.