Kleenex Professional Anti-Viral Facial T… and 7 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) No. 4800162280 to Amazon Capital Services Inc. on December 2, 2025, with a contract value of $251.80 and a delivery date of December 8, 2025. The contract encompasses a diverse range of office and cleaning supplies, including Kleenex Professional Anti-Viral Facial Tissues, Clorox Disinfecting Wipes, Office Depot Business Multi-Use Paper, Amazon Basics Kitchen Drawstring Bags, Life Savers and Mint Candies, and Mrs. Meyer's Multi-Surface Cleaner.

The procurement is designated for delivery to the UNL Canfield Administration building in Lincoln, Nebraska, specifically to ADMS Room 201 K Sorensen. The purchase order is structured with net 30 payment terms and is tax-exempt under number 05-8905401. The shipment will be delivered F.O.B. destination with freight prepaid, reflecting standard procurement practices for state educational institutions. The order includes eight distinct line items, with quantities ranging from one to two units per item, and represents a routine supply replenishment for the university's administrative operations.