Kleenex Professional Facial Tissue, Bulk… and 4 more items

The University of Nebraska at Omaha, a state institution, awarded a purchase order valued at $97.12 to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington, on August 18, 2026. The contract encompasses five office supply items for delivery to Kayser Hall 522 at UNO's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with a scheduled delivery date of August 21, 2026. The purchase order is classified as a standard purchase order governed by the University of Nebraska's Standard Terms of Purchase.

The deliverables consist of routine office supplies including Kleenex Professional Facial Tissue ($20.99), a Swingline Commercial Stapler 20-sheet capacity ($29.49), InTheOffice Memo Pads 5x8 unruled white ($24.66), AIDEA Disposable Face Towels 100-count in two-box quantity ($7.99), and 50-piece Durable Plastic Shipping Tags ($13.99). Payment terms are Net 30 with freight prepaid under Free On Board Destination terms. All items were ordered in single unit quantities. The University's tax-exempt status number 05-8905401 applies to the transaction, with billing directed to UNO's Accounting Services and contact maintained through the Department Buyer at 402-472-2126.