mankk 1015PCS M3 Screws Kit M3 x 6/8/10/

The University of Nebraska at Omaha issued Purchase Order 4800205200 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, for the procurement of one unit of a mankk 1015PCS M3 Screws Kit (M3 x 6/8/10) with material number B0GDG2WGRV. The contract was awarded on May 26, 2026, with a contract value of $8.99 and a completion date of May 31, 2026. Delivery is to be made on a Free on Board (FOB) destination basis with freight prepaid to UNO's Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 through Nebraska State Treasury warrants. All shipments must include packing slips and reference the purchase order number on all documentation. Vendor acknowledgment of the purchase order was required within ten days of the order date. UNO's tax-exempt status number is 05-8905401, and the transaction represents a state educational institution procuring materials from a private vendor.