SUNHZMCKP Magnetic Screwdriver Set 66-Pi… and 5 more items

The University of Nebraska-Lincoln issued Purchase Order 4800200378 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 6, 2026, with a completion date of May 12, 2026. The contract totals $673.36 and encompasses the procurement of tools, electrical components, and information technology accessories. Primary deliverables include a DeWalt 20V lithium-ion battery-powered tool ($232.80), waterproof IP68 junction boxes (15 units at $21.98 each, totaling $329.70), a magnetic screwdriver set ($29.99), a travel case compatible with DeWalt equipment ($22.99), Logitech H391 wired headsets for personal computers (2 units at $19.95 each), and 12-inch double-sided toothed zip ties (2 units at $8.99 each). Delivery location is specified as UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is classified as a Purchase Order contract type and is governed by the University of Nebraska Standard Terms of Purchase. Payment terms are Net 30 with Free on Board Destination freight prepaid by the vendor. As a tax-exempt educational institution (Tax ID #05-8905401), the University of Nebraska exercised its exemption status for this procurement. The vendor was required to acknowledge the purchase order within 10 days and ensure the purchase order number appears on all packages, invoices, and supporting documentation, with packing slips accompanying all shipments.