SHOWPIN 122 in 1 Precision Computer Screw and 4 more items

The University of Nebraska-Lincoln issued Purchase Order 4800208750 to Amazon Capital Services Inc. on June 9, 2026, with a contract completion date of June 26, 2026. The contract value totals $176.35 and encompasses the delivery of five line items of computer and laboratory supplies to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The items include a precision computer screw set priced at $14.99, solder flux valued at $5.99, a WEP 926LED V3 soldering station at $29.39, a 27-gallon heavy-duty trash can at $106.99, and a 2200-piece metric screw assortment at $18.99.

Payment terms are established on a Net 30 basis with shipment on a Free on Board (FOB) Destination basis, with freight costs prepaid by the vendor. The university, operating under the Board of Regents of the University of Nebraska and holding tax-exempt status (Tax Exempt #05-8905401), requires vendor acknowledgment within 10 days of the order date. All invoices and supporting documentation must reference the purchase order number to facilitate prompt payment processing.