Kutol EZ Foaming Instant Hand Sanitizer
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234324
- Awardee
- EAKES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $750.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order to Eakes Inc (Eakes Office Solutions), a Grand Island, Nebraska-based vendor, for the procurement of hand sanitizer products. The contract, issued on September 17, 2026, encompasses 10 units of Kutol EZ Foaming Instant Hand Sanitizer at a unit price of $75.00 per unit, for a total contract value of $750. Delivery is scheduled for September 24, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies payment terms of Net 30. Freight costs are prepaid by the vendor on a Free on Board destination basis, with the UNMC Accounts Payable office responsible for invoice processing. The vendor is required to reference the purchase order number on all packages, invoices, and supporting documentation to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| Kutol EZ Foaming Instant Hand Sanitizer | $750.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234324.pdf |
Quick answers
Who was awarded contract 4800234324?
Contract 4800234324 was awarded to EAKES INC by University of Nebraska on September 17, 2026.
How much is contract 4800234324 worth?
Its contract amount is $750.00.
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