IRWIN Tools General Carpentry Pull Saw and 3 more items

The University of Nebraska-Lincoln issued Purchase Order 4800191026 to Amazon Capital Services Inc. on March 31, 2026, for tools and equipment delivery to the Mechanical & Materials Engineering department. The contract, valued at $322.62, encompasses four line items: four IRWIN Tools General Carpentry Pull Saws at $27.89 each, one Makita DC18RC 18-volt Lithium-Ion Rapid Charger at $25.35, one Makita BL1850 Lithium-Ion Battery at $92.98, and one Makita XFD10Z 18-volt Lithium-Ion Cordless Drill at $92.73. The delivery location is W342 Nebraska Hall in Lincoln, Nebraska, with a scheduled completion date of April 7, 2026.

Payment terms are established as Net 30 with Free on Board destination shipping and freight prepaid. The contracting organization requires vendor acknowledgment of acceptance within ten days of the order date and mandates inclusion of packing slips and the purchase order number on all invoices and related documentation. This purchase order represents a small-value procurement for maintenance and operational tools for the University's engineering department.