Tork Paper Towels Tork Hand Towel 7.75

The University of Nebraska, acting through its Medical Center on behalf of the Board of Regents, awarded a purchase order to Capital Sanitary Supply Co Inc, a vendor based in Des Moines, Iowa, for the supply of paper towel products. The contract, designated 4800184413, was awarded on March 5, 2026, with a completion date of March 12, 2026. The total contract value is $535.15, covering seven units of Tork Paper Towels Tork Hand Towel 7.75 at a unit price of $76.45 each.

The place of performance and delivery is the Buffett Cancer Center located at 4401 Dewey Avenue in Omaha, Nebraska, with delivery scheduled for March 12, 2026. Payment terms are net upon receipt of goods and invoice, with freight prepaid and delivered free on board to the destination. The vendor is required to acknowledge acceptance of the purchase order within ten days and must include packing slips and the purchase order number on all invoices and related documentation to facilitate processing through the University's Accounts Payable department.