Suction Cup Phone Repair Tool, Heavy Duty

The University of Nebraska awarded a purchase order (PO 4800230834) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 2, 2026. The contract, valued at $4.47, covers the procurement of one heavy-duty suction cup phone repair tool (material number B0H3NYRGLT) at a unit price of $4.47. The place of performance is the University of Nebraska-Lincoln's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as Kiewit Hall A405. The contract period extends from the award date of September 2, 2026, through the scheduled delivery date of September 11, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is issued under the purchasing authority of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with delivery on a Free On Board (FOB) destination basis with freight prepaid. The University of Nebraska, a tax-exempt entity, maintains federal identification number 05-8905401. The vendor is required to acknowledge acceptance of the order within ten days, and all invoices and related documentation must reference the purchase order number for expedited payment processing through Nebraska State Treasury warrants.