Rubbermaid Commercial Products BRUTE Hea… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800224535
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $78.29
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800224535 to Amazon Capital Services Inc on August 11, 2026, with a contract value of $78.29. The order encompasses two line items: one Rubbermaid Commercial Products BRUTE Heavy-Duty container priced at $31.97 and three units of CryoKing PBS Buffer 1X Phosphate Buffer solution at $15.44 per unit totaling $46.32. Delivery is scheduled for August 13, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board destination terms with freight prepaid.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is executed under the authority of the Board of Regents of the University of Nebraska. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. As a state institution, the University of Nebraska, a tax-exempt entity under number 05-8905401, procured these materials through this competitive vendor in the State of Nebraska.
Line items
| Item | Total |
|---|---|
| Rubbermaid Commercial Products BRUTE Hea… | $31.97 |
| CryoKing PBS Buffer 1X, Phosphate Buffer… | $46.32 |
Files
| File | Type | Posted |
|---|---|---|
| 4800224535.pdf |
Quick answers
Who was awarded contract 4800224535?
Contract 4800224535 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 11, 2026.
How much is contract 4800224535 worth?
Its contract amount is $78.29.
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