(90 Pack) 7ml Low Profile Thick Glass Jar
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207028
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $81.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207028 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 2, 2026. The contract, valued at $81.00, is for the procurement of two units of 90-pack 7ml Low Profile Thick Glass Jars at a unit price of $40.50 each. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Board of Regents approval. As a tax-exempt entity (Tax ID #05-8905401), the University of Nebraska receives the materials free of sales tax.
Delivery is scheduled for June 8, 2026, with fulfillment directed to the University of Nebraska-Lincoln General Receiving facility in Lincoln, Nebraska, specifically to Nebraska Hall/Lucia (Building W342). The vendor is responsible for freight prepaid under Free on Board Destination terms. Payment terms are Net 30, and the vendor must acknowledge acceptance of the purchase order within 10 days of issuance. The purchase order number must appear on all packages, invoices, and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| (90 Pack) 7ml Low Profile Thick Glass Jar | $81.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207028.pdf |
Quick answers
Who was awarded contract 4800207028?
Contract 4800207028 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.
How much is contract 4800207028 worth?
Its contract amount is $81.00.
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