Uvex Clear Plus Lens Cleaner Solution, 1… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138157
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $67.72
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) 4800138157 to Amazon Capital Services Inc. of Seattle, Washington, for specific personal protective equipment maintenance supplies. The contract, valued at $67.72, covers the procurement of two line items: 4 units of Uvex Clear Plus Lens Cleaner Solution at $7.12 per unit and 6 units of Honeywell Uvex Clear Plus Lens Tissues at $6.54 per unit.
The contract, dated August 27, 2025, with a planned completion date of September 3, 2025, will be delivered F.O.B. destination with freight prepaid to Susan Budler at the UNL Landscape Services location in Lincoln, Nebraska. The purchase is tax-exempt under number 05-8905401 and will be executed under the University of Nebraska's standard terms of purchase, with Net 30 payment terms applied to the transaction.
Line items
| Item | Total |
|---|---|
| Uvex Clear Plus Lens Cleaner Solution, 1… | $28.48 |
| Honeywell Uvex Clear Plus Lens Tissues | $39.24 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138157.pdf |
Quick answers
Who was awarded contract 4800138157?
Contract 4800138157 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 27, 2025.
How much is contract 4800138157 worth?
Its contract amount is $67.72.
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