Pickup-3209: M12 ROVER Service and Repair and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209667
- Awardee
- HOME DEPOT U.S.A., INC.
- Contracting organization
- University of Nebraska
- Contract amount
- $189.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a public institution under the Board of Regents of the University of Nebraska, awarded a Purchase Order contract to Home Depot U.S.A., Inc. for $189.00. The contract was executed on June 11, 2026, with a completion date of June 18, 2026. Delivery is required to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.
The contract covers the procurement of two items: one Milwaukee M12 FUEL 12-Volt Lithium-Ion Battery (priced at $128.49) and one Milwaukee M12 ROVER Service and Repair item (priced at $60.51). Payment terms are Net 30 with Free on Board Destination shipping and freight prepaid. The purchase order is tax-exempt under UNL's exemption number 05-8905401, and all shipments must include packing slips with purchase order reference numbers to facilitate processing and payment.
Line items
| Item | Total |
|---|---|
| Pickup-3209: M12 FUEL 12V Lithium-Ion B | $128.49 |
| Pickup-3209: M12 ROVER Service and Repair | $60.51 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209667.pdf |
Quick answers
Who was awarded contract 4800209667?
Contract 4800209667 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on June 11, 2026.
How much is contract 4800209667 worth?
Its contract amount is $189.00.
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