Renown Can Liner, 33 Gal., 11 Mic, High

The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order to HD Supply Inc., a facilities maintenance vendor based in San Diego, California, for the procurement of trash liners. The contract, issued on May 19, 2026, with a completion date of May 26, 2026, carries a total value of $38.28. The single line item specifies one unit of Renown Can Liners, 33-gallon capacity, 11-micron high-density construction, priced at $38.28 per unit. Delivery is scheduled to the University of Nebraska Medical Center General Supply facility in Omaha, Nebraska.

The purchase order is structured under standard commercial terms with F.O.B. Destination freight prepaid shipping and Net payment upon receipt of goods and invoice. The University of Nebraska Medical Center, operating under tax-exempt status number 05-8905401, will process payment through the Nebraska State Treasury. Vendor acknowledgment of order acceptance is required within ten days, and all invoices and packing slips must reference purchase order number 4800203598 to facilitate prompt payment processing. The contract contact is Nicole Baker at the department buyer office.