Renown Can Liner, 45 Gal., 16 Mic, High and 8 more items

The University of Nebraska awarded a purchase order valued at $1,493.00 to HD Supply Inc, a facilities maintenance vendor based in San Diego, California, on August 20, 2026. The contract, designated as PO 4800227051, is for the delivery of janitorial and sanitation supplies to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The performance period is identical to the award date, with completion scheduled for August 20, 2026, under Net upon Receipt of Goods and Invoice payment terms with freight prepaid to destination.

The contract encompasses nine line items of cleaning and maintenance supplies totaling nine distinct products. These include can liners in multiple configurations (45-gallon, 12-16 gallon, and 40-45 gallon sizes), luxury foam hand soap, commercial liquid cleaner, multi-purpose cleaning spray, sanitary dispenser liner cases, and nitrile disposable gloves in two varieties. Unit prices range from $3.99 to $56.80 per item, with ordered quantities between one and thirty units. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and supporting documentation.