Renown Pcr Can Liner, 40-45 Gal., 2 Mil
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145822
- Awardee
- HOME DEPOT PRO
- Contracting organization
- University of Nebraska
- Contract amount
- $39.55
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) 4800145822 to Home Depot Pro, a vendor headquartered in Dallas, Texas, for the procurement of commercial can liners. The specific product is one case of Renown Pcr Can Liners, sized 40-45 gallons with 2 mil thickness, to be delivered to the Nebraska Union City located at 200 Nebraska Union, 1400 R St, Lincoln, Nebraska.
The contract, valued at $39.55, has a performance period from September 25, 2025, to September 29, 2025. Delivery will be made F.O.B. destination to the loading dock, with the university maintaining a tax-exempt status under identification number 05-8905401. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with payment to be processed upon receipt of goods and invoice.
Line items
| Item | Total |
|---|---|
| Renown Pcr Can Liner, 40-45 Gal., 2 Mil | $39.55 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145821.pdf | ||
| 4800145822.pdf |
Quick answers
Who was awarded contract 4800145822?
Contract 4800145822 was awarded to HOME DEPOT PRO by University of Nebraska on September 25, 2025.
How much is contract 4800145822 worth?
Its contract amount is $39.55.
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