Tork Paper Towels Tork Hand Towel 7.75
Ended Purchase order Nebraska Awarded
- Contract number
- 4800208943
- 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 operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $382.25 to Capital Sanitary Supply Co Inc, based in Des Moines, Iowa. The contract, identified as PO 4800208943, was issued on June 9, 2026, with a scheduled completion date of June 16, 2026. Delivery is designated to the UNMC General Supply department in Omaha, Nebraska.
The purchase order encompasses five cases of Tork Paper Towels (Tork Hand Towel 7.75) at a unit price of $76.45 per case. Terms of sale include Net payment upon receipt of goods and invoice submission, with freight prepaid and delivered to destination. The vendor is required to acknowledge acceptance within ten days of the order date and must include packing slips on all shipments while displaying the purchase order number on all packages, invoices, and associated documentation. Payment will be rendered by Nebraska State Treasury warrant.
Line items
| Item | Total |
|---|---|
| Tork Paper Towels Tork Hand Towel 7.75 | $382.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4800208943.pdf |
Quick answers
Who was awarded contract 4800208943?
Contract 4800208943 was awarded to CAPITAL SANITARY SUPPLY CO INC by University of Nebraska on June 9, 2026.
How much is contract 4800208943 worth?
Its contract amount is $382.25.
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