Renown Pcr Can Liner, 60 Gal., 0.74 Mil and 2 more items

The University of Nebraska Medical Center (UNMC) awarded a purchase order valued at $661.08 to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on March 4, 2026. The contract, designated as PO 4800183921, covers the delivery of Renown brand can liners to the UNMC College of Dentistry in Lincoln, Nebraska. The contract period extends from the award date through the scheduled delivery date of March 10, 2026, with delivery on a free on board destination basis with freight prepaid.

The purchase order encompasses three line items of sanitary waste containment products: nine 60-gallon, 0.74 mil can liners at $17.40 per unit; eight 33-gallon, 11 micron can liners at $38.28 per unit; and six 12-16 gallon, 8 micron can liners at $33.04 per unit. Payment terms are net upon receipt of goods and invoice, with the vendor required to acknowledge acceptance within 10 days of the order date and to reference the purchase order number on all packages, invoices, and related documentation.