4800147720.pdf
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- Attached to
- PO NE|4800147720
- Contract number
- 4800147720
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Capital Sanitary Supply Co Inc, located in Des Moines, Iowa. The purchase order is identified by the number 4800147720, dated 10/02/2025, and involves a state procurement transaction for the University of Nebraska system.
The purchase order is for 12 units of Tork Paper Towels (Tork Hand Towel 7.75), with a unit cost of $76.45, totaling $917.40. The delivery is scheduled for 10/09/2025 to the UNMC BCC Comp Med location at 4401 Dewey Ave in Omaha, NE. The order is tax-exempt under number 05-8905401, with delivery and unloading to be managed by Anthony Nowicki. The purchasing terms are net/receipt of goods/invoice, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Tork Paper Towels Tork Hand Towel 7.75 76.45 917.40
Your material number: 290089
Vendor: 202004
CAPITAL SANITARY SUPPLY CO INC
PO BOX 41310
DES MOINES IA 50311-0506
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 10/09/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Anthony Nowicki
4800147720 / 10/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 917.40
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .