Kadrick Metric Screws Assortment, 1400 Pc

The University of Nebraska-Lincoln issued Purchase Order 4800201012 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one unit of Kadrick Metric Screws Assortment containing 1,400 pieces. The contract, awarded May 7, 2026, carries a total value of $20.49. The material is to be delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, by May 13, 2026, on a freight prepaid, Free on Board destination basis. Payment terms are Net 30 days.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires the vendor to acknowledge acceptance within ten days of award. The University provided its tax-exempt status number (05-8905401) to the vendor to facilitate tax-exempt procurement. The vendor is obligated to display the purchase order number on all packages, invoices, and related documentation. The period of performance spans from May 7, 2026 to May 13, 2026.