Kleenex® BOUTIQUE# Facial Tissues, 95 Ti… and 1 more item

The University of Nebraska, specifically the University of Nebraska at Omaha (UNO), awarded a purchase order (PO) to Amazon Capital Services Inc. on November 11, 2025, for procurement of office supplies. The contract, valued at $46.34, covers two primary line items: three units of Kleenex BOUTIQUE# Facial Tissues (95 count) priced at $11.45 each, totaling $34.35, and one Acer USB Hub with 4 Ports and Multiple USB 3.0 capability, priced at $11.99. The delivery destination is set for 6203 University Drive N - Dock in Omaha, Nebraska 68182, with a specified delivery date of November 17, 2025.

The purchase order is structured with Net 30 payment terms and governed by the University of Nebraska's Standard Terms of Purchase. The delivery will be processed through UNO's Shipping & Receiving department, with the unloading point designated as Ann N Brudney, WFAB 301. The university maintains a tax-exempt status under number 05-8905401, and the procurement contact is UNO Purchasing, reachable at 402-554-2386. The order includes freight prepaid and F.O.B. destination provisions, indicating standard shipping and receiving protocols for institutional procurement.