Softsoap Liquid Hand Soap Refill, Soothi… and 2 more items

The University of Nebraska awarded a purchase order (PO #4800184416) to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on March 5, 2026, with a completion date of March 9, 2026. The contract value is $56.41 and covers the procurement of three consumable supply items: one unit of Softsoap Liquid Hand Soap Refill ($18.95), one unit of Kleenex Trusted Care Facial Tissues ($17.47), and one unit of Ginger Lily Farms Botanicals Plant-Based product ($19.99). Delivery is directed to the University of Nebraska at Omaha's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes payment terms of Net 30 with freight prepaid and F.O.B. destination shipping. The vendor was required to acknowledge acceptance within ten days of the order date, with all packages and invoices required to reference the purchase order number for payment processing. The university's tax-exempt status was noted to facilitate payment procedures under the authority of the Board of Regents of the University of Nebraska.