Pickup-3209: 12 Gal. Tough Storage Flip and 13 more items

The University of Nebraska issued Purchase Order 4800200289 to Home Depot U.S.A., Inc. on May 5, 2026, for a contract value of $189.11. The contract period spans from the award date of May 5, 2026, through the scheduled delivery date of May 11, 2026. Delivery is designated for the University of Nebraska-Lincoln's General Receiving location at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the vendor located in Atlanta, Georgia. Payment will be processed through Nebraska State Treasury warrants under Net 30 terms with freight prepaid on a free-on-board destination basis.

The purchase order encompasses thirteen line items consisting of maintenance and hardware supplies, including three 12-gallon tough storage flip containers, six units of 1-inch foam semi-slit pipe insulation, assorted piping materials, heavy-duty tape, a 50-foot 14/3-gauge medium duty electrical extension cord, rope, and various fastening hardware such as zinc-plated machine screws, washers, and lock washers. The University, operating under tax-exempt status number 05-8905401, has established vendor acceptance requirements within ten days of the order date, with performance governed by the Standard Terms of Purchase established by the University of Nebraska.