Kleenex Professional Facial Tissue, Bulk… and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800207440 to Amazon Capital Services Inc. on June 3, 2026, for office and sanitation supplies totaling $115.55. The contract encompasses three line items: Kleenex Professional Facial Tissue in bulk ($62.19), Avery Printable Place Cards with Sure Feed technology ($11.32), and Purell NATURALS Advanced Hand Sanitizer ($42.04). Delivery was scheduled for June 17, 2026, to the university's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with Michelle L Bassford designated as the unloading point contact.

This purchase order reflects a standard procurement transaction executed under the authority of the Board of Regents of the University of Nebraska. Payment terms were established as Net 30 with Free on Board Destination freight prepaid. The order qualifies for tax-exempt status under the university's tax exemption number 05-8905401. All shipments required packing slips with the purchase order number clearly marked to facilitate prompt payment processing, with Nebraska State Treasury warrants accepted as the payment method.