RT advc matic WHT 1PLY 7.75X700' 6CS H1
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156423
- Awardee
- CAPITAL SANITARY SUPPLY CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $764.50
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, has awarded a purchase order (PO 4800156423) to Capital Sanitary Supply Co Inc, a Des Moines, Iowa-based vendor, for medical supplies. The contract, valued at $764.50, involves the procurement of 10 units of "RT ADVC MATIC WHT 1PLY 7.75X700' 6CS H1" at a unit price of $76.45, to be delivered to the Buffett Cancer Center's Comparative Medicine unloading point at 4401 Dewey Avenue in Omaha.
The contract period spans from November 6, 2025, to November 12, 2025, with a tax-exempt status under number 05-8905401. Payment terms are structured as Net/Receipt of Goods/Invoice, with F.O.B. destination specifications. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, highlighting a straightforward, time-limited supply acquisition for specialized medical facility requirements.
Line items
| Item | Total |
|---|---|
| RT advc matic WHT 1PLY 7.75X700' 6CS H1 | $764.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156423.pdf |
Quick answers
Who was awarded contract 4800156423?
Contract 4800156423 was awarded to CAPITAL SANITARY SUPPLY CO INC by University of Nebraska on November 6, 2025.
How much is contract 4800156423 worth?
Its contract amount is $764.50.
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