Puffs Facial Tissue Ultra Soft Non-Lotion and 1 more item

The University of Nebraska Medical Center (UNMC), a state institution in Nebraska, awarded a purchase order (PO 4800217919) to Amazon Capital Services Inc. for general supply items totaling $29.79. The contract was issued on July 15, 2026, with an expected completion date of July 22, 2026. The place of performance is UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is subject to Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. Destination shipping.

The contract encompasses two line items: one unit of Puffs Facial Tissue Ultra Soft Non-Lotion at $14.69, and two units of 100-Count Clear Plastic Forks Heavy Duty at $7.55 per unit. As a tax-exempt entity under Tax Exempt Number 05-8905401, UNMC issued this purchase order through its Purchasing Department. The vendor is required to acknowledge acceptance within ten days and ensure all packages, invoices, and packing slips include the purchase order number for prompt payment processing through UNMC Accounts Payable.