Kleenex® Professional Facial Tissue, Upr… and 5 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800156580 to Amazon Capital Services Inc on November 6, 2025, with a delivery date of November 13, 2025. The contract, valued at $206.13, was issued to UNL's Human Resources department located at 407 Canfield Admin, 501 N 14th St, Lincoln, Nebraska. The purchase order encompasses six distinct office and technology supply items, including professional facial tissues, CR2032 lithium batteries, hand sanitizer, a wireless desk phone headset, small legal pads, and lined sticky notes.

The procurement follows standard University of Nebraska purchasing protocols, with Net 30 payment terms and freight prepaid to the destination. The university, holding tax-exempt status under number 05-8905401, procured these supplies through a straightforward purchase order with Amazon Capital Services Inc. The contract's short performance period of one week and relatively low dollar value suggests this is a routine office supply replenishment order typical of institutional procurement practices.