Kleenex Professional Facial Tissue, Bulk… and 7 more items

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $277.95 to Amazon Capital Services Inc. (Vendor Number 234098) on January 21, 2026. The contract period of performance extends from the award date through January 28, 2026, with delivery to the UNMC Shipping and Receiving Department located at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30 with F.O.B. destination freight prepaid. The procurement was processed through the ARIBA Procure-to-Pay system and is tax-exempt under UNMC's tax exemption number 05-8905401.

The purchase order comprises eight line items consisting of office and facility supplies, personal care products, and food items. Office and supply items include three units of Kleenex Professional Facial Tissue ($52.59 per unit), one unit of Oxford Ruled Index Cards, one unit of KTRIO 200 Pack Laminating Sheets, and one unit of Amazon Basics 48-Pack AA Alkaline Batteries. Additional items include Amazon Elements Baby Wipes (8 packs), Snyder's of Hanover Mini Pretzels (100 count), two units of RITZ Peanut Butter and Cheese Sandwich Crackers, and one unit of Honest Kids Appley Ever After Organic Juice Drink. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.