Milwaukee 48-11-2412 Twin Pack of 3.0 Am… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800178829 to Amazon Capital Services Inc. on February 12, 2026, for the procurement of Milwaukee brand power tools and accessories. The contract encompasses two line items: a Milwaukee 48-11-2412 Twin Pack of 3.0 Amp batteries priced at $56.06 and a Milwaukee 0852-20 M12 Lithium-Ion Cordless tool priced at $88.69, for a total contract value of $144.75. The goods are designated for delivery to the Great Plains Veterinary Education Center located at 820 Road 313, Clay Center, Nebraska. The requested delivery date is February 23, 2026, establishing a performance period of eleven days from award to completion.

Under the terms of Nebraska's Standard Terms of Purchase, Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days and deliver the merchandise with freight prepaid on a Free on Board destination basis. Payment is due within thirty days of invoice submission. All invoices and supporting documentation must reference Purchase Order number 4800178829, and packing slips must accompany the shipment to the specified unloading location in Clay Center. As a state institution under the Board of Regents of the University of Nebraska, the contracting organization is a public educational entity in the State of Nebraska.