Your ref.:ARIBA_P2P and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003995
- Awardee
- CAPITAL SANITARY SUPPLY CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $24,113
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a Purchase Order (PO) contract numbered 4900003995 to Capital Sanitary Supply Co Inc, a vendor based in Des Moines, Iowa. The contract, valued at $24,113.15, encompasses two line items with unit prices of $4,208.15 and $19,905.00, respectively. The procurement is structured as a purchase order with a performance period from January 16, 2026, to September 7, 2026.
The delivery of goods will be made to UNO Shipping & Receiving, located at 6203 University Drive N - Dock in Omaha, Nebraska. While specific details of the procured items are not explicitly stated, the purchase order is subject to the University of Nebraska's Standard Terms of Purchase. The contract includes net receipt terms for goods and invoices, and the university maintains a tax-exempt status under exemption number 05-8905401. The precise nature and specifications of the purchased materials remain undefined in the provided documentation.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P | $4,208.15 |
| Your material number: NA | $19,905.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003995.pdf |
Quick answers
Who was awarded contract 4900003995?
Contract 4900003995 was awarded to CAPITAL SANITARY SUPPLY CO INC by University of Nebraska on January 16, 2026.
How much is contract 4900003995 worth?
Its contract amount is $24,113.
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