Ricardo 24 in. Blackened Bron
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182493
- Awardee
- HOME DEPOT U.S.A., INC.
- Contracting organization
- University of Nebraska
- Contract amount
- $87.54
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued Purchase Order 4800182493 to Home Depot U.S.A., Inc. on February 26, 2026, for the procurement of one unit of a Ricardo 24-inch Blackened Bronze item (Material Number 314940881). The contract value totals $87.54, with performance scheduled for completion by March 5, 2026. The goods are to be delivered F.O.B. destination to University of Nebraska at Omaha Shipping & Receiving located at 6203 University Drive North, Dock, Omaha, Nebraska, with Charlene Tate-Vinson designated as the unloading point contact.
Home Depot U.S.A., Inc., with its primary business address at 320 Interstate North Parkway FL 2, Atlanta, Georgia 30339 (Vendor ID 162803), serves as the prime contractor for this order. The purchase order is subject to standard commercial terms including Net 30 payment terms and the University of Nebraska's Tax Exempt Number 05-8905401. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation in compliance with University of Nebraska procurement procedures.
Line items
| Item | Total |
|---|---|
| Ricardo 24 in. Blackened Bron | $87.54 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182493.pdf |
Quick answers
Who was awarded contract 4800182493?
Contract 4800182493 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on February 26, 2026.
How much is contract 4800182493 worth?
Its contract amount is $87.54.
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