4800208943.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208943
- Contract number
- 4800208943
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Capital Sanitary Supply Co Inc, a vendor located in Des Moines, Iowa. The purchase order is dated June 9, 2026, with delivery scheduled for June 16, 2026, to the UNMC General Supply department in Omaha, Nebraska.
The purchase order is for five (5) cases of Tork Paper Towels (Tork Hand Towel 7.75) at a unit cost of $76.45 per case, for a total contract value of $382.25. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. destination freight prepaid. Payment will be made by Nebraska State Treasury warrant. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Tork Paper Towels Tork Hand Towel 7.75 76.45 382.25
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/16/2026
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: BCC Dock - Comparative Me
4800208943 / 06/09/2026 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 382.25
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 .