Genius Tools 242508 1/4" Dr. 8mm Double and 6 more items

The University of Nebraska-Lincoln issued Purchase Order 4800221797 to Amazon Capital Services Inc., the prime contractor, on July 30, 2026, for delivery by August 14, 2026. The contract value is $216.44 and encompasses mechanical tools and related supplies. The scope includes three Williams JHWBD-810 SuperTorque 3/8-inch sockets, one Williams M-810 5/16-inch shallow 8-point socket, three Genius Tools 242508 1/4-inch double sockets, one Jiimee 11-piece breaker bar set, one DURATECH 3-piece breaker bar set, and one DISEN 12-piece breaker bar set. Additionally, the order includes three SC Johnson Professional Ziploc brand food storage bags.

Performance of this Purchase Order is designated for the University of Nebraska-Lincoln's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska, with unloading at 1901 North 21st Street. The contract operates under Net 30 payment terms with Free on Board Destination freight prepaid and is tax-exempt under Tax Exempt Number 05-8905401. Shipment is directed to Amazon Capital Services Inc. in Seattle, Washington, with payment remitted to the University of Nebraska-Lincoln Accounting Department in Lincoln, Nebraska, in compliance with the Standard Terms of Purchase established by the University of Nebraska.