Renown Pcr Can Liner, 60 Gal., 2 Mil, Lo… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800159411
Awardee
HD SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$3,069

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) to HD Supply Inc, a facilities maintenance supplier, for facilities maintenance supplies. The contract, valued at $3,069.10, covers procurement of janitorial and waste management products for the Bob Devaney Sports Center, with a performance period from November 18, 2025, to November 28, 2025. The awarded products include three distinct line items: 10 units of Renown PCR Can Liners in 60 Gallon, 2 Mil size at $47.48 per unit, 10 units of Renown PCR Can Liners in 60 Gallon, 0.95 Mil size at $26.51 per unit, and 40 units of Tork Peakserve Continuous Hand Towels at $58.23 per unit.

The contract is specific to the state of Nebraska and will be delivered to the UNL Bob Devaney Sports Center, with unloading directed to Eddie E Kearney. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms established as Net/Receipt of Goods/Invoice. The procurement appears to be focused on maintaining facility cleanliness and waste management, with a specific emphasis on sustainable and efficient consumable products for campus infrastructure.

Line items

Item Total
Renown Pcr Can Liner, 60 Gal., 2 Mil, Lo… 10 Each × $47.48 $474.80
Renown Pcr Can Liner, 60 Gal., 0.95 Mil 10 Each × $26.51 $265.10
Tork Peakserve Continuous Hand Towel, Ad… 40 Each × $58.23 $2,329.20

Files

File Type Posted
4800159411.pdf PDF

Quick answers

Who was awarded contract 4800159411?

Contract 4800159411 was awarded to HD SUPPLY INC by University of Nebraska on November 18, 2025.

How much is contract 4800159411 worth?

Its contract amount is $3,069.

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