Kleenex Professional Facial Tissue, Bulk… and 3 more items

The University of Nebraska at Omaha issued Purchase Order 4800221418 to Amazon Capital Services Inc. on July 29, 2026, for the procurement of office and facility supplies. The contract, valued at $163.89, covers four line items: Kleenex Professional Facial Tissue in bulk ($62.19), a Homedics SoundSleep White Noise Sound Machine ($19.19), two units of Purell Advanced Hand Sanitizer Naturals ($49.52 combined), and one HODAKJUE Black Wooden Basket with rattan storage ($32.99). Performance is scheduled to conclude by August 3, 2026, with delivery to the ASH 301 unloading point at the University of Nebraska at Omaha's main campus located at 6001 Dodge Street in Omaha, Nebraska.

The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and freight prepaid under Free on Board destination delivery. The University of Nebraska's tax-exempt status (Tax Exempt Number 05-8905401) applies to this transaction. All materials are tracked through the ARIBA Procure-to-Pay system, and vendor invoicing must include packing slips and the purchase order number to facilitate prompt payment processing.