Dykem 80300 Steel Blue Layout Fluid, Bru… and 8 more items

The University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for various workshop and office supplies. The contract, identified as 4800154428, was executed on October 29, 2025, with a completion date of November 7, 2025. The total contract value is $361.15, covering nine distinct line items including workshop equipment and office supplies such as Dykem layout fluid, Moldex ear plug stations, Sharpie markers, Argos Technologies acrylic products, a tungsten carbide scriber, two-step ladders, a push broom, and acrylic gloves.

The purchase order will be delivered to the UNL College of Engineering's specific unloading point at KH A105A, with Max Wheeler serving as the contact person. The order is tax-exempt under number 05-8905401, with Net 30 payment terms. Shipments will be made F.O.B. destination with freight prepaid, in accordance with the University of Nebraska's standard Terms of Purchase. The line items range in individual unit prices from $8.99 for a tungsten carbide scriber to $90.99 for a Moldex ear plug station, representing a diverse procurement of operational and maintenance supplies for the university's engineering facilities.