Delivery: 4 Pack 2 Inch Adjustable Blac

Ended Purchase order Nebraska Awarded

Contract number
4800209838
Awardee
HOME DEPOT U.S.A., INC.
Contracting organization
University of Nebraska
Contract amount
$11.68

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska issued Purchase Order 4800209838 to Home Depot U.S.A., Inc., a national retailer headquartered in Atlanta, Georgia, on June 11, 2026. The contract, valued at $11.68, covers the delivery of one unit of a 4-Pack 2-Inch Adjustable Black item (material number 337501265) at a unit price of $11.68. Performance is scheduled for completion by June 18, 2026, with delivery designated as Free on Board destination with freight prepaid to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.

This purchase order was issued by the University of Nebraska-Lincoln's Purchasing Department on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by separate agreement. The vendor is required to acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documents. Payment terms are Net 30, with the University's tax-exempt status number 05-8905401.

Line items

Item Total
Delivery: 4 Pack 2 Inch Adjustable Blac 1 Each × $11.68 $11.68

Files

File Type Posted
4800209838.pdf PDF

Quick answers

Who was awarded contract 4800209838?

Contract 4800209838 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on June 11, 2026.

How much is contract 4800209838 worth?

Its contract amount is $11.68.

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