Taylor Replacement Reagent FAS-DPD Refil… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130829
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $65.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800130829 to Amazon Capital Services Inc. on July 31, 2025, with a delivery date of August 7, 2025. The contract, valued at $65.99, involves the procurement of two distinct line items for UNL Campus Recreation: two Eurmax USA Weight Bags for Pop up Canopy, priced at $19.16 each, and one Taylor Replacement Reagent FAS-DPD Refill, priced at $27.67.
The delivery will be made to UNL's campus address at 841 N 14th St, Lincoln, Nebraska, with the specific unloading point designated as 55 C Rec. The purchase is tax-exempt under number 05-8905401 and will be executed under the University of Nebraska's Standard Terms of Purchase. The contract's short performance period spans from July 31, 2025, to August 7, 2025, indicating a swift, targeted procurement of specific recreational and scientific supply items.
Line items
| Item | Total |
|---|---|
| Taylor Replacement Reagent FAS-DPD Refil… | $27.67 |
| Eurmax USA Weight Bags for Pop up Canopy… | $38.32 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130829.pdf |
Quick answers
Who was awarded contract 4800130829?
Contract 4800130829 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 31, 2025.
How much is contract 4800130829 worth?
Its contract amount is $65.99.
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