Renown Can Liner, 7-10 Gal., 0.3 Mil, Lo…

The University of Nebraska-Lincoln issued Purchase Order 4800191204 to HD Supply Inc., a facilities maintenance vendor based in San Diego, California, on March 31, 2026. The contract, valued at $23.42, covers the procurement of one unit of Renown Can Liner with a 7–10 gallon capacity and 0.3 mil thickness. The order was placed by the University of Nebraska-Lincoln's Facilities Maintenance and Custodial Services department for delivery to its Lincoln, Nebraska location, with a required delivery date of April 7, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and specifies Free on Board destination delivery with freight prepaid. Payment will be rendered via Nebraska State Treasury warrants upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.