ZOOM PRECISION 4041 Heavy Duty Automatic… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800172584 to Amazon Capital Services Inc on January 21, 2026, for the procurement of equipment and hardware components. The contract, valued at $434.35, is scheduled for completion by January 26, 2026, and will be delivered to the Abel/Sandoz Maintenance facility at Abel Hall in Lincoln, Nebraska. The purchase order comprises two line items: three units of ZOOM PRECISION 4041 Heavy Duty Automatic equipment at $139.99 per unit ($419.97 total) and two units of SZJIUZYD #8-32 x 3/8" Flat Head Machine screws at $7.19 per unit ($14.38 total).

The contract specifies Net 30 payment terms with Free on Board (FOB) destination and freight prepaid. As a state institution operating under the Board of Regents of the University of Nebraska, the contracting organization is exempt from sales tax under exemption number 05-8905401. Amazon Capital Services Inc is required to acknowledge acceptance of the purchase order within ten days of the order date, with all invoicing and documentation to reference the purchase order number to ensure timely payment processing.