Kleenex Professional Facial Tissue, Bulk… and 4 more items

The University of Nebraska at Omaha issued a purchase order (PO 4800178286) to Amazon Capital Services Inc., headquartered in Seattle, Washington, for office supplies totaling $194.33. The contract was awarded on February 10, 2026, with a completion date of February 28, 2026. The procuring entity, University of Nebraska at Omaha, is a tax-exempt organization (Tax Exempt Number 05-8905401) and serves as the contracting organization for this acquisition.

The purchase order encompasses five line items of office and paper products for delivery to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska. Items include Kleenex Professional Facial Tissue (one unit at $52.59), Amazon Basics Multipurpose Copy Printer paper (three units at $38.87 each), Amazon Basics Highlighters 12 Pack (one unit at $4.60), Pop Up Sticky Notes 3x3 Refill pads (one unit at $8.54), and magnetic whiteboard erasers (one unit at $11.99). Payment terms are Net 30 with freight prepaid and delivered to destination, and vendor acceptance was required within ten days of the order date.