Puffs Ultra Soft Facial Tissues, 18 Cube… and 1 more item

The University of Nebraska at Omaha has awarded a purchase order to Amazon Capital Services Inc., the prime contractor, for the procurement of janitorial and hygiene supplies. The contract, issued on February 17, 2026, with a completion date of February 24, 2026, is valued at $100.35. The line items include two units of Puffs Ultra Soft Facial Tissues (18-count) at $29.79 per unit and one unit of Lysol Disinfectant Handi-Pack Wipes at $40.77. Delivery is scheduled to the University of Nebraska at Omaha's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska, on a Free on Board Destination basis with freight prepaid by the vendor.

This purchase order represents a straightforward supplies acquisition executed under the University of Nebraska Board of Regents Standard Terms of Purchase. Payment is due within 30 days of invoice, and the vendor must acknowledge acceptance within 10 days of the purchase order issuance. The tax-exempt transaction reflects routine operational procurement by the state institution and is subject to standard commercial terms including the requirement that the purchase order number appear on all associated packages, invoices, and shipping documentation.