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… | $474.80 |
| Renown Pcr Can Liner, 60 Gal., 0.95 Mil | $265.10 |
| Tork Peakserve Continuous Hand Towel, Ad… | $2,329.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159411.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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