Klein Tools 603-4 Screwdriver, Made in U… and 11 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230833
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $393.88
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO 4800230833) to Amazon Capital Services Inc. on September 2, 2026, with a total contract value of $393.88. The contracting organization is the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska. The period of performance spans from the award date of September 2, 2026, through the completion date of September 9, 2026. The place of performance is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with freight prepaid and delivered to the destination.
The purchase order encompasses twelve line items consisting of tools, supplies, and equipment required for general maintenance and operations. The deliverables include hand tools (Klein Tools screwdrivers, IRWIN combination square, and Milwaukee impact driver bits), protective and maintenance supplies (FrogTape painter's tape, Bounty paper towels, GORILLA duct tape, and microfiber cleaning cloths), laboratory supplies (acetone wash bottles), electrical components (Energizer alkaline and CR2032 batteries), and miscellaneous hardware (heavy-duty zip ties and Brother TZe-231 label tape replacements). All items are supplied as individual units at specified prices, with quantities ranging from one to four units per line item.
Line items
| Item | Total |
|---|---|
| Klein Tools 603-4 Screwdriver, Made in U… | $19.88 |
| IRWIN Tools Combination Square, Metal-Bo… | $17.99 |
| FrogTape Multi-Surface Painter's Tape wi… | $27.12 |
| Bounty Paper Towels Quick Size, White, 1… | $43.49 |
| Milwaukee Shockwave Impact Driver Bit Se… | $69.00 |
| GORILLA Heavy Duty Duct Tape, Black, 1.8… | $27.96 |
| Energizer Alkaline Power AAA Batteries ( | $15.00 |
| Energizer CR2032 Batteries (10 Pack), 3V… | $8.10 |
| United Scientific# Acetone Wash Bottle | $14.78 |
| Greenfound Microfiber Cleaning Cloth Rol… | $51.18 |
| Eletoo 18 Inch Black Zip Ties Heavy Duty… | $66.49 |
| 10-Pack TZe-231 TZ-231 Replacement for B… | $32.89 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 4800230833.pdf |
Quick answers
Who was awarded contract 4800230833?
Contract 4800230833 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 2, 2026.
How much is contract 4800230833 worth?
Its contract amount is $393.88.
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