FS45 FS38 FS55R Carburetor for STHIL HS4… and 1 more item

The University of Nebraska at Omaha issued Purchase Order 4800221087 to Amazon Capital Services Inc. on July 28, 2026, with a completion date of August 3, 2026. The contract, valued at $63.75, covers the procurement of equipment maintenance and replacement parts for outdoor power equipment. The specific line items include two units of FS45 FS38 FS55R carburetors for STHIL HS4 equipment at $17.88 per unit, totaling $35.76, and one 6-pack of 16-inch chainsaw chains with 3/8-inch low-profile pitch specifications at $27.99. Delivery is designated for the Jayme Streit Annex 16 facility located at 6001 Dodge Street, Omaha, Nebraska 68182.

The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents, with payment terms established at Net 30 and freight prepaid to the destination. Vendor acceptance acknowledgment was required within 10 days of the order date. All invoices and packing slips must reference the purchase order number to facilitate prompt payment processing. This procurement represents a routine equipment maintenance acquisition by the state institution with an expedited delivery window of six calendar days.