DEWALT Mechanics Tools Kit and Socket Set and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178847
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $249.03
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order (PO 4800178847) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on February 12, 2026. The contract, valued at $249.03, covers the procurement of mechanical tools and equipment for delivery to UNL Building Systems Maintenance in Lincoln, Nebraska. The period of performance extends from the award date of February 12, 2026, through the scheduled delivery date of February 19, 2026, with Free on Board (FOB) destination freight prepaid terms.
The deliverables consist of two line items: two DEWALT Mechanics Tools Kits and Socket Sets at $100.52 each (subtotal $201.04) and one Rubbermaid EZ Step Folding Stool, 2-Step at $47.99. The purchase order incorporates the University's Standard Terms of Purchase and requires vendor acknowledgment within ten days of the order date. Payment terms are Net 30, and the vendor must ensure the purchase order number appears on all packages, invoices, and accompanying packing slips.
Line items
| Item | Total |
|---|---|
| DEWALT Mechanics Tools Kit and Socket Set | $201.04 |
| Rubbermaid EZ Step Folding Stool, 2-Step… | $47.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178846.pdf | ||
| 4800178847.pdf |
Quick answers
Who was awarded contract 4800178847?
Contract 4800178847 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.
How much is contract 4800178847 worth?
Its contract amount is $249.03.
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