Simport Cryovial T309-2A Polypropylene V… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207221
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $433.76
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded purchase order 4800207221 to Amazon Capital Services Inc. on June 2, 2026, with a completion date of June 9, 2026. The contract, valued at $433, represents a standard purchase order for laboratory and facility maintenance supplies. The prime contractor is providing four distinct line items: one Simport Cryovial T309-2A polypropylene unit priced at $220, two Veska Contractor 55-gallon garbage bags at $48.19 each, one Metrex CaviCide surface disinfectant cleaner priced at $108.57, and one 4-gram super glue unit at $8.81.
The supplies procured under this award indicate support for laboratory operations and general facility maintenance at the University of Nebraska in Nebraska. The cryovial and surface disinfectant suggest laboratory or clinical applications, while the garbage bags and adhesive support broader facility management needs. With a contract duration of one week and a nominal dollar value, this purchase order reflects routine procurement activities typical of institutional purchasing operations.
Line items
| Item | Total |
|---|---|
| Simport Cryovial T309-2A Polypropylene V… | $220.00 |
| Veska Contractor Garbage Bags 55 Gallon | $96.38 |
| Metrex CaviCide Surface Disinfectant Cle… | $108.57 |
| 4 Gram x 8 Strong Super Glue All Purpose… | $8.81 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207221.pdf |
Quick answers
Who was awarded contract 4800207221?
Contract 4800207221 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.
How much is contract 4800207221 worth?
Its contract amount is $433.76.
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