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 to Capital Sanitary Supply Co Inc, a vendor based in Des Moines, Iowa, for the supply of paper towel products. The contract, issued on September 2, 2026, with completion scheduled for September 8, 2026, encompasses five cases of Tork Hand Towel 7.75-inch paper towels at a unit price of $76.45 per case, resulting in a total contract value of $382.25. The delivery location is UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.

Under the terms of this purchase order, Capital Sanitary Supply Co Inc is obligated to acknowledge acceptance within ten days of the order date, with freight prepaid and delivery on a Free on Board (FOB) Destination basis. Payment will be processed through the Nebraska State Treasury warrant system, contingent upon receipt of goods and invoices. The vendor must ensure that the purchase order number appears on all packages, invoices, and related documentation to facilitate prompt payment processing by the state.