Kleenex Professional Facial Tissue, Bulk…

The University of Nebraska-Lincoln (UNL) Office of Sponsored Programs issued Purchase Order 4800181979 to Amazon Capital Services Inc. on February 25, 2026, for the procurement of Kleenex Professional Facial Tissue in bulk format. The contract, valued at $62.19, represents a single line item purchase with a quantity of one case (Material Number B0040ZOEYY) at a unit price of $62.19. Performance is scheduled for completion by March 4, 2026, with delivery to the UNL Office of Sponsored Programs located at 151 Whittier Research Center, 2200 Vine Street, Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska Board of Regents Standard Terms of Purchase and reflects standard commercial terms including Net 30 payment and Free on Board (F.O.B.) Destination shipping, whereby the vendor assumes responsibility for freight charges. The University's tax-exempt status (Number 05-8905401) applies to this transaction. Andrea Koeber is designated as the unloading point contact at the delivery location. All invoicing and documentation must reference the purchase order number to facilitate processing through the University's Accounting Department.