Tork Paper Towels Tork Hand Towel 7.75
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191579
- Awardee
- CAPITAL SANITARY SUPPLY CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $382.25
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order valued at $382.25 to Capital Sanitary Supply Co Inc, a Des Moines, Iowa-based vendor. The contract, issued on April 1, 2026, with completion scheduled for April 8, 2026, covers the supply of janitorial and facility maintenance products. The sole line item consists of five cases of Tork Hand Towel 7.75 paper towels at a unit price of $76.45 per case.
Performance of this purchase order is directed to the Buffett Cancer Center in Omaha, Nebraska, with freight prepaid by the vendor and delivery on a Free on Board (FOB) Destination basis. Payment terms are Net upon Receipt of Goods and Invoice, with the transaction governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The University's tax-exempt status (#05-8905401) applies to this procurement, and the purchase order number must appear on all packages, invoices, and accompanying documentation.
Line items
| Item | Total |
|---|---|
| Tork Paper Towels Tork Hand Towel 7.75 | $382.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191579.pdf |
Quick answers
Who was awarded contract 4800191579?
Contract 4800191579 was awarded to CAPITAL SANITARY SUPPLY CO INC by University of Nebraska on April 1, 2026.
How much is contract 4800191579 worth?
Its contract amount is $382.25.
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