Sharpie Retractable Permanent Markers Fi… and 17 more items

Ended Purchase order Nebraska Awarded

Contract number
4800172839
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$613.74

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska at Kearney issued a purchase order (PO 4800172839) to Amazon Capital Services Inc. on January 22, 2026, for laboratory and facility supplies totaling $613.74. The contract, awarded to support the Chemistry Department at Bruner Hall of Science, specifies a delivery completion date of February 12, 2026, with free on board (FOB) destination freight prepaid and an unloading point at 407 Gorecki. Payment will be executed through Nebraska State Treasury warrants under Net 30 terms, with the University's tax-exempt status (05-8905401) applying to the procurement.

The purchase order encompasses 15 line items comprising laboratory consumables and equipment, including glass vacuum adapters, powder funnels, iron wire gauze squares, rubber stoppers, acetone, pipette fillers, Keck clamps, and a digital K-type thermometer. The order also includes facility maintenance supplies such as aluminum foil and pan scrapers, as well as first aid and wound care items including a bleeding control kit and wound dressing. These materials support routine laboratory operations and safety requirements within the Chemistry Department at the University of Nebraska at Kearney.

Line items

Item Total
Sharpie Retractable Permanent Markers Fi… 1 Each × $17.40 $17.40
CURAD BloodStop® Wound Dressing | 1# x 1… 1 Each × $13.49 $13.49
EISCO Powder Funnel, 4" - Polypropylene 5 Each × $9.33 $46.65
EISCO 10PK Iron Wire Gauze Squares, 5x5" 4 Each × $18.46 $73.84
StonyLab Glass Vacuum Take Off Adapter 6 Each × $21.61 $129.66
25-Pack (Same Size) Solid Rubber Stopper… 1 Each × $12.99 $12.99
Utile 4pcs of Vol. 17oz (500ml) Acetone 1 Each × $27.98 $27.98
EJY IMPORT 18# x 500 Feet Heavy Duty Alu… 1 Each × $45.03 $45.03
iplusmile Pipette Filler with 3 Valves S… 1 Each × $16.99 $16.99
Pan Scraper, 5 Pcs Pot Scraper Plastic 1 Each × $5.99 $5.99
E-outstanding 8PCS Keck Clamp 19mm Plast… 3 Each × $4.99 $14.97
Earthborn Elements Soap Flakes 5 Gallon 1 Each × $134.97 $134.97
100Pcs Blade Plastic Razor Blade Scraper… 1 Each × $9.99 $9.99
Digital K Type Thermometer with Two Ther… 1 Each × $18.89 $18.89
MFASCO Bleeding Control Kit, Compressed 1 Each × $44.90 $44.90
100Pcs Blade Plastic Razor Blade Scraper… 1 Each × $9.99 $9.99
Digital K Type Thermometer with Two Ther… 1 Each × $18.89 $18.89
MFASCO Bleeding Control Kit, Compressed 1 Each × $44.90 $44.90
Show all 18

Files

File Type Posted
4800172839.pdf PDF

Quick answers

Who was awarded contract 4800172839?

Contract 4800172839 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 22, 2026.

How much is contract 4800172839 worth?

Its contract amount is $613.74.

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