Potter-Roemer 10 Lb Steel Fire Extinguisher
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178753
- Awardee
- HD SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,496
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha has awarded a purchase order (PO 4800178753) to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, for the procurement of fire safety equipment. The contract, valued at $2,496.12, covers 33 units of Potter-Roemer 10 pound steel fire extinguishers at a unit price of $75.64 each. The purchase order was issued on February 11, 2026, with delivery scheduled for February 17, 2026, to the UNO Shipping and Receiving dock located at 6203 University Drive North in Omaha, Nebraska.
Delivery will be made on a Free on Board destination basis with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice, governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and ensure all packages, invoices, and related documentation include the purchase order number and packing slips. The contract period spans six calendar days, from issuance through the scheduled delivery date.
Line items
| Item | Total |
|---|---|
| Potter-Roemer 10 Lb Steel Fire Extinguisher | $2,496.12 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178752.pdf | ||
| 4800178753.pdf |
Quick answers
Who was awarded contract 4800178753?
Contract 4800178753 was awarded to HD SUPPLY INC by University of Nebraska on February 11, 2026.
How much is contract 4800178753 worth?
Its contract amount is $2,496.
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