iFixit Precision Tweezers Set - Extra Fi… and 5 more items

The University of Nebraska-Lincoln (UNL), specifically the Johnny Carson School of Theatre and Film department, awarded a purchase order (PO #4800181487) valued at $263.29 to Amazon Capital Services Inc., a Seattle, Washington-based vendor. The contract was executed on February 24, 2026, with a completion date of March 2, 2026, and operates under Standard Terms of Purchase with Net 30 payment terms. Delivery is scheduled to the Johnny Carson School Theatre and Film at 215 Temple Building in Lincoln, Nebraska, with freight prepaid by the vendor on a free-on-board destination basis.

The purchase order encompasses six line items consisting of tools, safety equipment, and organizational supplies. The procured items include precision tweezers, work gloves for women, cut-resistant work gloves (two units), heavy-duty rolling utility carts with 990-pound capacity (two units), a 300-piece pegboard hook set, and a four-piece eyeglass cleaner set. These supplies and equipment appear intended to support operational and maintenance activities within the theatre and film department's facilities. The University of Nebraska-Lincoln's tax-exempt status (Federal Identification Number 05-8905401) applies to this transaction, with invoicing directed to the UNL Accounting Department for processing.