Delivery: Utility Service Cart, 2 Shelf

Ended Purchase order Nebraska Awarded

Contract number
4800176438
Awardee
HOME DEPOT U.S.A., INC.
Contracting organization
University of Nebraska
Contract amount
$68.99

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO Number 4800176438) to Home Depot U.S.A., Inc. for the delivery of one Utility Service Cart with two shelves. The contract, valued at $68.99, was awarded on February 4, 2026, with a completion date of February 18, 2026. The contractor is responsible for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid on a Free on Board (F.O.B.) Destination basis.

The procurement is structured as a standard purchase order governed by the University of Nebraska's Standard Terms of Purchase. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the order within 10 days of issuance. Home Depot U.S.A., Inc., located in Atlanta, Georgia, must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments. This transaction represents a routine equipment acquisition by the contracting organization within the state of Nebraska.

Line items

Item Total
Delivery: Utility Service Cart, 2 Shelf 1 Each × $68.99 $68.99

Files

File Type Posted
4800176438.pdf PDF

Quick answers

Who was awarded contract 4800176438?

Contract 4800176438 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on February 4, 2026.

How much is contract 4800176438 worth?

Its contract amount is $68.99.

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