McKesson Facial Tissues Boxes [3000 Count] and 1 more item

The University of Nebraska at Omaha, a state institution in Nebraska, awarded a purchase order (PO #4800180328) to Amazon Capital Services Inc. on February 18, 2026, for the procurement of cleaning and hygiene supplies. The contract, valued at $60.33, encompasses two line items: one box of McKesson Facial Tissues with a 3000-count capacity at $41.35 per unit, and two bundles of Lysol Disinfecting Wipes for home application at $9.49 per unit each, totaling $18.98. Delivery was required by February 25, 2026, with shipment directed to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.

The purchase order was established under standard Net 30 payment terms on a freight prepaid, Free on Board (F.O.B.) destination basis. Billing was directed to UNO's Accounting Services department located at 6001 Dodge Street, Omaha, Nebraska. As a state institution, the University maintains tax-exempt status and governed the purchase under its Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement existed between the vendor and the Board of Regents. The contract represents a routine consumables procurement supporting the University's operational needs.