Klein Tools 56412 Rechargeable LED Flash…

Ended Purchase order Nebraska Awarded

Contract number
4800178833
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$74.56

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc., a Seattle-based vendor, on February 12, 2026. The contract, identified as 4800178833, is valued at $74.56 and calls for the delivery of two Klein Tools model 56412 Rechargeable LED Flash units at a unit price of $37.28 each. The goods are scheduled for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, on February 16, 2026, with Matthew Walsh designated as the receiving contact.

The purchase order establishes a Net 30 payment term with Free on Board destination freight prepaid. As a tax-exempt entity, UNMC will process payment through its Accounts Payable office using the University's tax identification number 05-8905401. All shipments must include packing slips and display the purchase order number on packages and invoices to facilitate prompt payment processing. The four-day performance period reflects the expedited nature of this routine supply acquisition.

Line items

Item Total
Klein Tools 56412 Rechargeable LED Flash… 2 Each × $37.28 $74.56

Files

File Type Posted
4800178832.pdf PDF
4800178833.pdf PDF

Quick answers

Who was awarded contract 4800178833?

Contract 4800178833 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.

How much is contract 4800178833 worth?

Its contract amount is $74.56.

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