Kleenex Professional Facial Tissue, Bulk… and 3 more items

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800234361) to Amazon Capital Services Inc. on September 17, 2026, for the delivery of general supply cleaning and hygiene products. The contract value is $144.59, with a performance period of five calendar days, concluding on September 22, 2026. Delivery is designated for the UNMC General Supply department in Omaha, Nebraska, with the vendor located in Seattle, Washington. Payment will be made via Nebraska State Treasury warrant under Net 30 terms, with freight prepaid on a free on board destination basis.

The purchase order encompasses four line items totaling four distinct product types: one unit of Kleenex Professional Facial Tissue ($20.99), one Swiffer WetJet Multi-Purpose Floor Cleaner ($9.99), one Command Large White Broom Grippers product ($7.56), and seven units of Sani-Cloth Prime Germicidal Wipes at $15.15 per unit ($106.05 total). These items constitute standard facility maintenance and infection control supplies required for medical center operations. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and vendor acceptance is required within ten days of issuance.