Purchase order 4800207895
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207895
- Awardee
- HOME DEPOT U.S.A., INC.
- Contracting organization
- University of Nebraska
- Contract amount
- $371.70
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207895 to Home Depot U.S.A., Inc. on June 4, 2026, for the procurement of landscape and irrigation materials. The contract calls for delivery of 10 units of 5/8-inch by 50-foot ZillaGree hose at a unit price of $37.17, resulting in a total contract value of $371.70. The goods are scheduled for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699 by June 11, 2026, under Free On Board Destination freight prepaid terms with Net 30 payment terms.
The University of Nebraska's Accounting Department serves as the billing entity for this purchase order contract. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise specified in a separate agreement between Home Depot U.S.A., Inc. and the Board of Regents.
Line items
| Item | Total |
|---|---|
| Pickup-3209: 5/8 in. x 50 ft. ZillaGree | $371.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207895.pdf |
Quick answers
Who was awarded contract 4800207895?
Contract 4800207895 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on June 4, 2026.
How much is contract 4800207895 worth?
Its contract amount is $371.70.
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