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

The University of Nebraska at Omaha (UNO) awarded a Purchase Order (PO) 4800162689 to Amazon Capital Services Inc on December 3, 2025, with a completion date of December 10, 2025. The contract, valued at $197.86, covers the procurement of office and educational supplies to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The specific line items include professional facial tissues, printer paper, erasers, pencils, and disposable headphone covers, with quantities ranging from 1 to 3 units per item type.

The purchase order is structured with Net 30 payment terms and delivered F.O.B. destination with freight prepaid, with the specific unloading point designated as Kayser Hall 522. The transaction will utilize the University of Nebraska's tax-exempt status (05-8905401) and is governed by the organization's Standard Terms of Purchase. The prime contractor, Amazon Capital Services Inc, headquartered in Seattle, Washington, will fulfill the order by providing the specified office supplies within the designated performance period.