Delivery: USB Lithium Hot Wire Foam Cut and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184147
- Awardee
- HOME DEPOT U.S.A., INC.
- Contracting organization
- University of Nebraska
- Contract amount
- $265.01
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800184147 to Home Depot U.S.A., Inc. on March 4, 2026, with a contract value of $265.01. The order encompasses four line items of USB lithium-powered tools and accessories: one USB Lithium Hot Wire Foam Cutter priced at $153.97, two USB Lithium Foam Cutter Tips totaling $59.94, one USB Lithium Foam Cutter Replacement part valued at $11.13, and one USB Lithium 3-Port Charger priced at $39.97. All materials are scheduled for delivery to the Discovery Gift Shop at Morrill Hall in Lincoln, Nebraska, with a completion date of March 9, 2026.
Performance of this purchase order is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and Free On Board Destination freight prepaid. The order qualifies for tax-exempt status under the University's exemption number 05-8905401. The contracting entity requires the vendor to acknowledge acceptance within ten days of the order date and mandates that the purchase order number be included on all invoices and shipping documentation. Delivery is designated for the front desk at the specified location.
Line items
| Item | Total |
|---|---|
| Delivery: USB Lithium Hot Wire Foam Cut | $153.97 |
| Delivery: USB Lithium Foam Cutter Tip K | $59.94 |
| Delivery: USB Lithium Foam Cutter Repla | $11.13 |
| Delivery: USB Lithium 3-Port Charger | $39.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184147.pdf |
Quick answers
Who was awarded contract 4800184147?
Contract 4800184147 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on March 4, 2026.
How much is contract 4800184147 worth?
Its contract amount is $265.01.
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