VEVOR 1/2" Drive Impact Socket Set, 65 P… and 6 more items

The University of Nebraska at Kearney issued Purchase Order 4800204348 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 21, 2026. The contract, valued at $550.40, covers the procurement of tools and equipment supplies for delivery to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, by May 28, 2026. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska system and is designated for delivery to Randy L Slaymaker with payment terms of Net 30.

The line items encompass seven distinct equipment categories totaling seven units: Milwaukee Electric M18 Fuel power tools (1/2-inch and 1/4-inch models totaling $365.99), a VEVOR 1/2-inch Drive Impact Socket Set ($66.28), lawn mower maintenance equipment ($18.99), a high-pressure dry cleaning gun ($18.13), an 8-inch lift solid steel car ramp ($68.03), and a heavy-duty bent scraper ($13.98). All items are F.O.B. Destination, and vendor acceptance acknowledgment was required within ten days of the order date.