Gorilla Original Gorilla Glue, Waterproo… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156676
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $376.76
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Omaha, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for various industrial and maintenance supplies. The contract, valued at $376.76, covers the procurement of four distinct line items: two units of Gorilla Original Waterproof Glue, six GVS SPR450 Eclipse Replacement Nuisance Occupational masks, one Polymaker Draft PLA 1.75mm 3D Printer Filament, and one TRQWH Welding Helmet Headgear. The delivery address is specified as 6203 University Drive N - Dock in Omaha.
The contract period of performance is from November 6, 2025, to November 30, 2025, with payment terms set at Net 30. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid. The order is associated with the university's tax-exempt number 05-8905401 and appears to be for the Shipping & Receiving department's operational needs, supporting equipment and safety supplies for various institutional functions.
Line items
| Item | Total |
|---|---|
| Gorilla Original Gorilla Glue, Waterproo… | $84.78 |
| GVS SPR450 Elipse Replacement Nuisance O… | $102.00 |
| Polymaker Draft PLA 1.75mm 3D Printer Fi… | $169.99 |
| TRQWH Welding Helmet Headgear - Welding | $19.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156676.pdf |
Quick answers
Who was awarded contract 4800156676?
Contract 4800156676 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 6, 2025.
How much is contract 4800156676 worth?
Its contract amount is $376.76.
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