Smooth-On SIL-Poxy# Rubber Silicone Adhe… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200535
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $34.12
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800200535 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 6, 2026, with an expected delivery date of May 13, 2026. The contract, valued at $34.12, covers laboratory supplies and materials to be delivered to the university's General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska. Payment will be rendered through Nebraska State Treasury warrants on Net 30 terms, with delivery on a Free on Board destination basis with freight prepaid.
The purchase order encompasses two line items: one unit of Smooth-On SIL-Poxy Rubber Silicone Adhesive priced at $16.13, and one unit of Jiaxix 1 milliliter 26 Gauge 1/2 inch Lab Supplies priced at $17.99. These materials support laboratory operations at the University of Nebraska-Lincoln, with the vendor required to acknowledge acceptance of the purchase order within ten days of issuance. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska system.
Line items
| Item | Total |
|---|---|
| Smooth-On SIL-Poxy# Rubber Silicone Adhe… | $16.13 |
| Jiaxix 1ml 26 G 1/2inch Lab Supplies 100… | $17.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200535.pdf |
Quick answers
Who was awarded contract 4800200535?
Contract 4800200535 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 6, 2026.
How much is contract 4800200535 worth?
Its contract amount is $34.12.
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