Pickup-3204: 1-Gang Ivory Blank Plate N
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221841
- Awardee
- HOME DEPOT U.S.A., INC.
- Contracting organization
- University of Nebraska
- Contract amount
- $14.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) to Home Depot U.S.A., Inc., for the procurement of electrical outlet covers. The contract, issued on July 30, 2026, with a completion date of August 6, 2026, calls for the delivery of 20 units of 1-Gang Ivory Blank Plate electrical outlet covers (material number 202059875) at a unit price of $0.72 each, for a total contract value of $14.40. Delivery is scheduled to occur at the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with shipment on a free on board (F.O.B.) destination basis and freight prepaid.
The contract is governed by the University of Nebraska's Standard Terms of Purchase and includes payment terms of Net 30 days. The University of Nebraska-Lincoln, holding tax-exempt status number 05-8905401, will process payment through its Accounting Department. Home Depot U.S.A., Inc., headquartered in Atlanta, Georgia, serves as the prime contractor for this procurement, which represents a routine material supply award to support the university's operational requirements.
Line items
| Item | Total |
|---|---|
| Pickup-3204: 1-Gang Ivory Blank Plate N | $14.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221841.pdf |
Quick answers
Who was awarded contract 4800221841?
Contract 4800221841 was awarded to HOME DEPOT U.S.A., INC. by University of Nebraska on July 30, 2026.
How much is contract 4800221841 worth?
Its contract amount is $14.40.
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