Renown Can Liner, 12-16 Gal., 8 Mic, Hig… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162967
- Awardee
- HD SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $197.34
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 4800162967) to HD Supply Inc. for the procurement of can liners on December 4, 2025, with a contract value of $197.34. The contract covers two specific types of Renown Can Liners: 3 units of 12-16 Gallon, 8 Mic liners priced at $33.04 per unit, and 3 units of 56 Gallon, 16 Mic high-density liners priced at $32.74 per unit.
The contract is set for a brief performance period from December 4 to December 8, 2025, with delivery scheduled to UNL Central Admin at 201 Varner Hall, 3835 Holdrege St, Lincoln, Nebraska. The specific unloading point is designated as Varner Hall - Custodial S, and the purchase is subject to the University of Nebraska's Standard Terms of Purchase. The prime contractor, HD Supply Inc., based in San Diego, California, will fulfill this procurement for the university's central administrative department.
Line items
| Item | Total |
|---|---|
| Renown Can Liner, 12-16 Gal., 8 Mic, Hig… | $99.12 |
| Renown Can Liner, 56 Gal., 16 Mic, High | $98.22 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162966.pdf | ||
| 4800162967.pdf |
Quick answers
Who was awarded contract 4800162967?
Contract 4800162967 was awarded to HD SUPPLY INC by University of Nebraska on December 4, 2025.
How much is contract 4800162967 worth?
Its contract amount is $197.34.
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