Precision Tweezers, Stainless Steel Point
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184134
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $63.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO 4800184134) to Amazon Capital Services Inc. on March 4, 2026, for the procurement of precision laboratory supplies. The contract, valued at $63.60, encompasses ten units of precision tweezers with stainless steel points (material number B09J9B1JVM) at a unit price of $6.36 per item. The performance period extends from the award date of March 4, 2026, through the delivery date of April 8, 2026, with shipment designated for the University of Nebraska-Lincoln State Museum in Lincoln, Nebraska.
The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska and includes standard commercial payment terms of Net 30 days. Delivery will be made Free on Board (F.O.B.) destination with freight charges prepaid by the supplier. The University of Nebraska, acting through its Board of Regents, utilized its tax-exempt status (number 05-8905401) for this procurement. All invoices and supporting documentation are required to reference the purchase order number to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| Precision Tweezers, Stainless Steel Point | $63.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184134.pdf |
Quick answers
Who was awarded contract 4800184134?
Contract 4800184134 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 4, 2026.
How much is contract 4800184134 worth?
Its contract amount is $63.60.
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