Taylor Technologies R-0004 pH Indicator and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800207527
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$247.05

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska at Omaha issued Purchase Order 4800207527 to Amazon Capital Services Inc. on June 3, 2026, for the procurement of laboratory and maintenance supplies with a total contract value of $247.05. The purchase order specifies delivery to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with a completion date of June 12, 2026. This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes payment terms of Net 30, with all shipments to be made Free on Board destination with freight prepaid.

The line items procured under this purchase order consist of five distinct products: four Taylor Technologies laboratory testing items including a pH Indicator (4 units at $8.95 each), a Fas-Dpd Titration kit (4 units at $16.13 each), and a Swimming Pool Test Kit (5 units at $22.99 each); two Gebildet electrical fuses rated 2A at 12V/24V/125V/250V (2 units at $7.89 each); and one Rubber Mallet Hammer 2-pack at $16.00. These supplies support laboratory and facilities maintenance operations at the University of Nebraska at Omaha.

Line items

Item Total
Taylor Technologies R-0004 pH Indicator 4 Each × $8.95 $35.80
Taylor Technologies R-0871-C Fas-Dpd Tit… 4 Each × $16.13 $64.52
Taylor R0870-I Swimming Pool Test Kit Re… 5 Each × $22.99 $114.95
Gebildet 5pcs 12mm 2A 12V/24V/125V/250V 2 Each × $7.89 $15.78
Rubber Mallet Hammer 2 Pack, 16oz Mallet… 1 Each × $16.00 $16.00

Files

File Type Posted
4800207527.pdf PDF

Quick answers

Who was awarded contract 4800207527?

Contract 4800207527 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 3, 2026.

How much is contract 4800207527 worth?

Its contract amount is $247.05.

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