Kleenex Professional Facial Tissue, Bulk… and 1 more item

The University of Nebraska awarded a purchase order valued at $100.08 to Amazon Capital Services Inc., a Seattle-based vendor, on January 21, 2026. The contract covers the procurement of two facility maintenance and cleaning supply items: one case of Kleenex Professional Facial Tissue in bulk ($52.59) and one unit of Swiffer 21459CT Refill Dusters with Dust Lock feature ($47.49). Delivery is scheduled for January 28, 2026, on a Free on Board destination basis with freight prepaid to the University of Nebraska at Kearney Campus Recreation Wellness Center located at 1410 West 26th Street, Kearney, Nebraska.

The purchase order was issued under the Board of Regents of the University of Nebraska purchasing authority and is governed by the Standard Terms of Purchase outlined on the University of Nebraska website. Payment will be rendered via Nebraska State Treasury warrant to the University's Accounts Payable office under Net 30 terms, contingent upon vendor acknowledgment within ten days of the order date. The contract represents a routine operational procurement to support facility maintenance operations at the specified performance location.