Tork Paper Towels Tork Hand Towel 7.75

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $305.80 to Capital Sanitary Supply Co Inc, a vendor based in Des Moines, Iowa. The contract, designated as purchase order number 4800178650, was issued on February 11, 2026, with a scheduled completion date of February 18, 2026. The place of performance is identified as UNMC BCC Comp Med located at 4401 Dewey Ave, Omaha, Nebraska.

The contract covers the procurement of four cases of Tork Paper Towels (Tork Hand Towel 7.75) at a unit price of $76.45 per case. Payment terms are Net upon Receipt of Goods and Invoice, with freight on board (F.O.B.) Destination freight prepaid. The order is tax-exempt under tax exempt number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska. Capital Sanitary Supply Co Inc is required to acknowledge acceptance of the purchase order within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.