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 10 Each × $6.36 $63.60

Files

File Type Posted
4800184134.pdf 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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