EISCO PTC Test Strips & Control Test Str… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800231194
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$18.97

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800231194 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for laboratory and packaging supplies totaling $18.97. The contract was awarded on September 3, 2026, with a completion date of September 7, 2026. Delivery is designated to the University of Nebraska-Lincoln's General Receiving department located at 1100 North 17th Street in Lincoln, Nebraska.

The purchase order comprises two line items: EISCO PTC Test Strips & Control Test Strip units priced at $9.49 and a GPI Pack of 500 clear plastic strips measuring 1.5" x 2" priced at $9.48. Payment terms are Net 30 with freight prepaid on a Free On Board Destination basis. The University of Nebraska's tax-exempt status applies to this transaction, and the vendor is required to acknowledge acceptance within 10 days and reference the purchase order number on all invoices and documentation.

Line items

Item Total
EISCO PTC Test Strips & Control Test Str… 1 Each × $9.49 $9.49
GPI Pack of 500 1.5" x 2" Clear Plastic 1 Each × $9.48 $9.48

Files

File Type Posted
4800231194.pdf PDF

Quick answers

Who was awarded contract 4800231194?

Contract 4800231194 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 3, 2026.

How much is contract 4800231194 worth?

Its contract amount is $18.97.

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