SYOKO 3 Pack Desoldering Wick, Braid Len… and 5 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800231014
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $164.05
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), a state agency in Nebraska, awarded a purchase order (PO) valued at $164.05 to Amazon Capital Services Inc. on September 3, 2026, with a completion date of September 9, 2026. The contract covers the procurement of six line items of office and laboratory supplies to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The supplies include a First Aid Only SmartCompliance 50-item first aid kit ($54.87), SYOKO 3-pack desoldering wick ($17.98 for two units), Smart Ink compatible ink cartridges ($33.24), a 2-piece no-touch push-down soap dispenser set ($9.99), WOSWEL dry erase markers ($38.99), and Sooez 40-pack bulk ballpoint pens ($8.98).
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to Net 30 payment terms with freight prepaid and delivered to destination. The unloading point is designated as the UNL Aerospace Club. The vendor is required to acknowledge acceptance of the order within ten days and reference the purchase order number 4800231014 on all invoices and supporting documentation. The University's tax-exempt status (05-8905401) applies to this transaction, and payment will be directed to the UNL Accounting Department.
Line items
| Item | Total |
|---|---|
| SYOKO 3 Pack Desoldering Wick, Braid Len… | $17.98 |
| First Aid Only 700002 SmartCompliance 50… | $54.87 |
| Smart Ink Compatible Ink Cartridges Repl… | $33.24 |
| 2PCS 200ml (6.8oz) No-Touch Push Down So… | $9.99 |
| WOSWEL Dry Erase Markers, Chisel Tip Whi… | $38.99 |
| Sooez 40 Pack Bulk Pens Ballpoint Smooth… | $8.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800231014.pdf |
Quick answers
Who was awarded contract 4800231014?
Contract 4800231014 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 3, 2026.
How much is contract 4800231014 worth?
Its contract amount is $164.05.
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