Purchase order 4800209035

The University of Nebraska-Lincoln awarded a purchase order (PO) to Home Depot U.S.A., Inc., an Atlanta, Georgia-based vendor, for the procurement of painter's tape supplies. The contract, issued on June 9, 2026, with a completion date of June 16, 2026, specifies delivery to UNL General Receiving in Lincoln, Nebraska. The prime contractor was tasked with supplying three units of ScotchBlue painter's tape measuring 1.88 inches by 60 yards at a unit price of $18.54 per item. The total contract amount is $55.62.

Performance of this purchase order required vendor acknowledgment within ten days of issuance, with delivery to occur on a Free on Board destination basis with freight prepaid. Payment terms were established as Net 30 under the University of Nebraska's Standard Terms of Purchase. The order was exempt from Nebraska state sales tax under exemption number 05-8905401. The University of Nebraska designated the Department Buyer (402-472-2126) as the primary point of contact for the procurement.