AniMed Powder 99.9-Percent Ammonium Chloride
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203608
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $88.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order contract to Amazon Capital Services Inc. for the procurement of laboratory supplies. The contract, issued on May 19, 2026, with a completion date of May 31, 2026, encompasses the delivery of four units of AniMed Powder 99.9-Percent Ammonium Chloride at a unit price of $22.00 per unit, resulting in a total contract value of $88.00. The contracting organization is a state institution located in Nebraska.
The supplies are to be delivered to the Manning Academic Hall, Room 114, unloading point on the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182. The purchase order is subject to Net 30 payment terms with Free on Board Destination freight prepaid. As a tax-exempt state institution, UNO requires the purchase order number to appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
Line items
| Item | Total |
|---|---|
| AniMed Powder 99.9-Percent Ammonium Chloride | $88.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203608.pdf |
Quick answers
Who was awarded contract 4800203608?
Contract 4800203608 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 19, 2026.
How much is contract 4800203608 worth?
Its contract amount is $88.00.
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