3/8" (100 Pack) Grade 8 SAE Washer, Thru… and 4 more items

The University of Nebraska-Lincoln issued a purchase order (PO) to Amazon Capital Services Inc., located in Seattle, Washington, for industrial fasteners and connectors totaling $355.68. The contract, awarded February 4, 2026, with a completion date of February 12, 2026, comprises five line items of hardware components. These items include Grade 8 SAE washers (3/8" size), Tandefio 4-hole T-shaped connectors, Abeicy strut channel nuts with twist tabs, Saihisday 90-degree gusseted fittings, and Grade 8 coarse hex capscrews (3/8" x 1"). The materials are intended for delivery to the University of Nebraska-Lincoln Information Technology Support department at 501 Stadium Drive in Lincoln, Nebraska.

Performance of this purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. Payment terms are Net 30 with freight prepaid and delivered to the destination location. The vendor was required to acknowledge acceptance of the purchase order within 10 days of the award date. The University's tax-exempt status applies to this transaction, and the contract period spans from the February 4, 2026 award date through the February 12, 2026 delivery deadline.