Kleenex Professional Facial Tissue, Bulk…

The University of Nebraska awarded a purchase order (PO) valued at $63.44 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one case of Kleenex Professional Facial Tissue in bulk format (Material Number B0040ZOF2U). The purchase order was issued on August 11, 2026, with a delivery deadline of August 12, 2026. The goods are to be delivered Free on Board (F.O.B.) destination to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.

Payment terms for this transaction are Net 30 days from invoice date. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must ensure all shipments include packing slips with the purchase order number clearly marked on packages and invoices. This purchase order is governed by the Standard Terms of Purchase referenced by the University of Nebraska, unless superseded by a separate agreement between Amazon Capital Services Inc. and the Board of Regents of the University of Nebraska.