Renown Pcr Can Liner, 56 Gal., 1.5 Mil
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145806
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $34.58
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) numbered 4800145806 to Home Depot Pro, based in Dallas, TX, for a procurement of can liners. Specifically, the contract involves the acquisition of one case of Renown Pcr Can Liner, 56 Gallon, 1.5 Mil, with a material number REN20439-CA. The delivery destination is the Great Plains Veterinary Education Center located in Clay Center, Nebraska.
The contract, valued at $34.58, was issued on September 25, 2025, with a scheduled completion date of October 2, 2025. The purchase is tax-exempt under UNL's ID #05-8905401 and follows the university's Standard Terms of Purchase. Delivery terms are F.O.B. destination with freight prepaid, and the payment terms are Net/Receipt of Goods/Invoice. The complete terms and conditions of the purchase can be referenced on the University of Nebraska's website at http://www.nebraska.edu/terms-of-purchase.
Line items
| Item | Total |
|---|---|
| Renown Pcr Can Liner, 56 Gal., 1.5 Mil | $34.58 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145806.pdf |
Quick answers
Who was awarded contract 4800145806?
Contract 4800145806 was awarded to HOME DEPOT PRO by University of Nebraska on September 25, 2025.
How much is contract 4800145806 worth?
Its contract amount is $34.58.
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