Delivery: SLOAN REGAL 111 XL CLOSET FLU
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176244
- Awardee
- HOME DEPOT U.S.A., INC.
- Contracting organization
- University of Nebraska
- Contract amount
- $125.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800176244 to HOME DEPOT U.S.A., INC. on February 3, 2026, for the procurement of one Sloan Regal 111 XL Closet Flush fixture (Material Number 330389471). The total contract value is $125.99. The item is classified as a standard purchase order with a completion date of February 13, 2026. Performance of this contract is located in Lincoln, Nebraska, with delivery specified to the UNL Massengale Residential Center loading dock at 1710 Arbor Drive, Lincoln, Nebraska 68503-0831.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and reflects tax-exempt status. Delivery terms are Free on Board destination with freight prepaid and payment is due within Net 30 days of invoice submission to the UNL Accounting Department. The prime contractor, HOME DEPOT U.S.A., INC., is based in Atlanta, Georgia. All invoicing documentation, including the purchase order number and packing slips, is required for payment processing.
Line items
| Item | Total |
|---|---|
| Delivery: SLOAN REGAL 111 XL CLOSET FLU | $125.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176244.pdf |
Quick answers
Who was awarded contract 4800176244?
Contract 4800176244 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on February 3, 2026.
How much is contract 4800176244 worth?
Its contract amount is $125.99.
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