Kord Valmark 2910 Polystyrene Petri Dish… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145625
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $278.87
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 (P.O.) to Amazon Capital Services Inc. for laboratory and sanitation supplies. The contract, identified as 4800145625, was issued on September 24, 2025, with a completion date of September 30, 2025. The procurement is for the Nebraska Veterinary Diagnostic Center and includes two primary line items: two Kord Valmark 2910 Polystyrene Petri Dishes priced at $128.78 each, totaling $257.56, and one Germ-X Original Hand Sanitizer at $21.31.
The total contract value is $278.87, with payment terms of Net 30 and delivery specified as F.O.B. destination with freight prepaid. The order is tax-exempt under number 05-8905401 and will be executed on behalf of the Board of Regents of the University of Nebraska. The purchase order is governed by the university's standard terms of purchase, with Amazon Capital Services Inc. serving as the prime contractor for this brief, focused procurement of scientific and hygiene supplies.
Line items
| Item | Total |
|---|---|
| Kord Valmark 2910 Polystyrene Petri Dish… | $257.56 |
| Germ-X Original Hand Sanitizer, Non-Dryi… | $21.31 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145625.pdf | ||
| 4800145624.pdf |
Quick answers
Who was awarded contract 4800145625?
Contract 4800145625 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 24, 2025.
How much is contract 4800145625 worth?
Its contract amount is $278.87.
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