Renown Can Liner, 40-45 Gal., 14 Mic, Hi… and 6 more items

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800176415 to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on February 4, 2026. The contract, valued at $923.55, covers the delivery of janitorial and facility maintenance supplies to UNO's Shipping and Receiving department, with a completion date of February 9, 2026. The purchase order is structured as a Free on Board (F.O.B.) Destination arrangement with freight prepaid, and payment terms are Net upon receipt of goods and invoice, governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

The contract encompasses seven line items of consumable supplies required for facility operations and maintenance. The deliverables include eight units of Renown Can Liners (40-45 gallon capacity), one case of Hospeco sanitary dispenser liners, six units of Renown Eco embossed white paper, four quarts of Spartan Nabc restroom disinfectant, two cases of Brawny Professional disposable cleaner, four cases of Big D Deo-Gard urinal mats, and three cases of Ambitex 4-mil nitrile gloves. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date.