ZEISS Pre-Moistened Lens Cleaning Wipes
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130357
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $31.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) issued Purchase Order (PO) 4800130357 to Amazon Capital Services Inc., a prime contractor based in Seattle, Washington, for the procurement of one unit of ZEISS Pre-Moistened Lens Cleaning Wipes. The contract, valued at $31.98, was awarded on July 29, 2025, with a scheduled delivery date of August 19, 2025, to the Chemistry department located in Bruner Hall of Science (BHS), specifically room BHS 415.
The purchase order, executed under tax-exempt status 05-8905401, stipulates Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery specifications include F.O.B. destination with freight prepaid, and the vendor is required to reference the purchase order number on all associated packaging, invoices, and documentation. The contract represents a straightforward, single-line item procurement for laboratory cleaning supplies within the university's scientific infrastructure.
Line items
| Item | Total |
|---|---|
| ZEISS Pre-Moistened Lens Cleaning Wipes | $31.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130357.pdf |
Quick answers
Who was awarded contract 4800130357?
Contract 4800130357 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 29, 2025.
How much is contract 4800130357 worth?
Its contract amount is $31.98.
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