Kleenex® Professional Facial Tissue, Upr… and 4 more items

The University of Nebraska issued Purchase Order 4800147072 to Amazon Capital Services Inc, a prime contractor, for various office and kitchen supplies. The contract, valued at $175.83, covers five line items including professional facial tissues, extra large coffee filters, disposable paper bowls, compostable paper plates, and compostable small waste bags. The purchase order is specific to UNL Central Administration located at 201 Varner Hall in Lincoln, Nebraska.

The contract's period of performance spans from September 30, 2025, to October 8, 2025, with delivery scheduled for October 8, 2025. The transaction utilizes the University of Nebraska's tax-exempt status (05-8905401) and is governed by the organization's standard purchasing terms. Delivery specifications include F.O.B. destination with freight prepaid, and the designated unloading point is Deborah Stephens. The purchase order demonstrates a routine procurement of consumable office and food service supplies through a standard government purchasing mechanism.