BRUTE 44 Gal. Grey Round Vent
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207491
- Awardee
- HOME DEPOT U.S.A., INC.
- Contracting organization
- University of Nebraska
- Contract amount
- $74.97
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207491 to Home Depot U.S.A., Inc., a vendor based in Atlanta, Georgia, on June 3, 2026. The contract covers the procurement and delivery of one BRUTE 44 Gallon Grey Round Vent unit at a total contract value of $74.97. The item is classified as a standard purchase order transaction governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and tax-exempt status under UNL's exemption number 05-8905401.
Performance of this contract spans from the award date of June 3, 2026, through the completion date of June 12, 2026. Delivery is specified to occur at UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid under Free on Board destination terms. The vendor is required to acknowledge acceptance within 10 days, include the purchase order number on all packages and invoices, and furnish packing slips with all shipments. The designated unloading point contact is Joan Kunzman.
Line items
| Item | Total |
|---|---|
| BRUTE 44 Gal. Grey Round Vent | $74.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207491.pdf |
Quick answers
Who was awarded contract 4800207491?
Contract 4800207491 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on June 3, 2026.
How much is contract 4800207491 worth?
Its contract amount is $74.97.
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