Browill [UPGRADED] 8 Pack Magnetic Dry E… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182311
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $31.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency of Nebraska, awarded a purchase order (PO #4800182311) to Amazon Capital Services Inc. on February 25, 2026, with a requested delivery date of March 11, 2026. The total contract value is $31.98. The materials are being delivered to the Biochemistry Department at the Beadle Center in Lincoln, Nebraska. Payment terms are Net 30 with free on board (F.O.B.) destination freight prepaid, and the university's tax-exempt status applies to this purchase.
The purchase order covers two items for laboratory use: one Browill 8-Pack Magnetic Dry Erase product priced at $3.99, and one GlikCeil 6-Pack 100 milliliter Graduated Cylinder set priced at $27.99. All shipments must include packing slips and reference the purchase order number on invoices and related documentation. The purchase order is governed by the Standard Terms of Purchase unless a separate agreement exists between Amazon Capital Services Inc. and the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Browill [UPGRADED] 8 Pack Magnetic Dry E… | $3.99 |
| GlikCeil 6 Pack 100 ml Graduated Cylinde… | $27.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182311.pdf |
Quick answers
Who was awarded contract 4800182311?
Contract 4800182311 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 25, 2026.
How much is contract 4800182311 worth?
Its contract amount is $31.98.
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