EISCO Sieve with Mesh Size 10-2mm Mesh O… and 6 more items

The University of Nebraska awarded a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, for a contract valued at $415.84. The award was issued on September 16, 2026, with a completion date of September 23, 2026. The purchase order, identified as 4800234082, is subject to Standard Terms of Purchase and Net 30 payment terms with Free on Board destination freight prepaid. Performance of delivery is designated to University of Nebraska-Lincoln General Receiving.

The contract encompasses seven line items consisting of laboratory and office supplies. These items include six EISCO sieves with 10-2 millimeter mesh ($134.34), nine premium tick remover kits ($53.91), one Avery write and erase plastic dividers package ($9.29), seven insect shield premium permethrin spray bottles ($139.09), one Neudeco silverware organizer ($29.73), one Yakydesign six-pack classroom caddy ($32.39), and one GATBO commercial fast food serving tray ($17.09). The vendor is required to acknowledge the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.