Celltreat 229195 96 Clear Polystyrene and 25 more items

The University of Nebraska at Omaha, a state agency in Nebraska, awarded a purchase order (PO #4800172111) to Amazon Capital Services Inc. on January 20, 2026, with a contract completion date of January 30, 2026. The contract value is $905.33, with performance scheduled for delivery to the University's Shipping & Receiving facility in Omaha, Nebraska. Payment terms are Net 30 with freight prepaid and F.O.B. destination. The transaction is tax-exempt under the University's tax-exempt designation, and the vendor must acknowledge acceptance within 10 days while including the purchase order number on all associated packages and invoices.

The purchase order encompasses 19 line items of laboratory and manufacturing supplies totaling $905.33, including polystyrene culture dishes, soldering equipment and stations, three-dimensional printer filament, copper plating supplies, metric fastener assortments, hand tools such as hole punches and leather circle cutter sets, electrical connectors, and various materials for electronics and metalworking applications. These supplies support the University's research and instructional activities in laboratory and manufacturing environments. The contract is governed by the Standard Terms of Purchase at the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.