Used to seal 1-1/2" soil core liners and 1 more item

The University of Nebraska has issued Purchase Order 4800214397 to AMS INC, a vendor based in American Falls, Idaho, for the supply of laboratory and research materials. The contract, valued at $208.44, was awarded on June 30, 2026, with a completion date of June 30, 2026. The purchase order comprises two line items: 48 units of 1-1/2" soil core liner seals at $0.37 per unit ($17.76 total) and 12 units of collection and long-term storage containers at $15.89 per unit ($190.68 total). These materials appear to support soil sampling and analysis activities at the university.

Delivery is scheduled to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, on a Free On Board destination basis with freight prepaid by the vendor. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with the purchase order number required on all packages, invoices, and accompanying packing slips.