Kleenex Professional Facial Tissue, Bulk… and 7 more items

The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order (PO 4800208996) to Amazon Capital Services Inc. on June 9, 2026, for office and supply materials totaling $284.64. The contract specifies delivery to the UNMC General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska, with a completion date of June 17, 2026. Payment terms are Net 30 with freight prepaid and F.O.B. Destination, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.

The purchase order encompasses eight line items of general office and facility supplies, including facial tissue (2 units at $47.62 each), batteries in AAA and AA formats, lined writing notebooks, printer paper, file folders, and hand sanitizer. These materials represent standard consumable and administrative supplies necessary for day-to-day operations at the Medical Center. The vendor, Amazon Capital Services Inc., based in Seattle, Washington, will deliver all items within the specified performance period, with invoicing and payment directed to UNMC Accounts Payable under the organization's tax-exempt status.