Tork Paper Towels Tork Hand Towel 7.75
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147720
- Awardee
- CAPITAL SANITARY SUPPLY CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $917.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to Capital Sanitary Supply Co Inc, based in Des Moines, Iowa, for procurement of paper towel products. The contract, identified as 4800147720, involves the acquisition of 12 units of Tork Hand Towel 7.75 at a unit price of $76.45, resulting in a total contract value of $917.40.
The procurement is scheduled for delivery on October 9, 2025, to the UNMC BCC Comp Med location at 4401 Dewey Ave in Omaha. The transaction is tax-exempt under number 05-8905401, with delivery and unloading to be managed by Anthony Nowicki. The purchase order is subject to the University of Nebraska's standard terms of purchase, with delivery conditions specified as F.O.B. destination and payment terms established as net/receipt of goods/invoice.
Line items
| Item | Total |
|---|---|
| Tork Paper Towels Tork Hand Towel 7.75 | $917.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147720.pdf |
Quick answers
Who was awarded contract 4800147720?
Contract 4800147720 was awarded to CAPITAL SANITARY SUPPLY CO INC by University of Nebraska on October 2, 2025.
How much is contract 4800147720 worth?
Its contract amount is $917.40.
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