Wera Tools 05073593001 950 SPKL/9 SM N S… and 6 more items

The University of Nebraska-Lincoln issued a Purchase Order (PO #4800233714) to Amazon Capital Services Inc., Seattle, Washington, on September 15, 2026, for the delivery of professional tools and personal protective equipment. The contract, valued at $939.10, specifies a performance period from award through September 25, 2026, with delivery to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are established at Net 30 with freight prepaid and F.O.B. Destination, and the University's tax-exempt status (05-8905401) applies to the transaction.

The procurement encompasses seven line items totaling nine units across multiple product categories. The items include two units each of Wera Tools torque sets (Model 05073593001), Wera socket sets (Model 05004016001), and iFixit Manta Driver Kits, along with single units of a Wera combination wrench set (Model 05022640001), Wera multi-tool set (Model 6004 Joker 4 Set), a 39-piece Wera Tool-Check PLUS 2 bit kit, and a Joworthy eight-piece face shield replacement kit. Unit prices range from $25.99 to $149.00, with all items procured on a standard University of Nebraska system purchase agreement basis unless superseded by specific Board of Regents agreements.