Kleenex Ultra Facial Tissue, 85 Count (P… and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. for office and cleaning supplies on October 30, 2025, with a total contract value of $70.05. The procurement, issued for the Vice Chancellor of Academic Affairs, involves three specific line items: one box of Kleenex Ultra Facial Tissue (85 count) priced at $25.70, one Seventh Generation Disinfecting Multi-Surface product at $19.66, and one pack of Lamosi Disposable Coffee Cups (12 oz, 100 count) at $24.69.

The contract is set for performance between October 30, 2025, and November 7, 2025, with delivery scheduled at 208 Canfield Admin, Lincoln, Nebraska. The purchase order is executed on behalf of the Board of Regents of the University of Nebraska, with Net 30 payment terms and adherence to the university's Standard Terms of Purchase. The procurement appears to be a routine supply acquisition for administrative or departmental use, with a tax-exempt status applied to the transaction.