iFixit Mako Driver Kit - 64 Precision Bi… and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800234017
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$372.88

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800234017 to Amazon Capital Services Inc. on September 16, 2026, for delivery of office and equipment supplies totaling $372.88. The contract encompasses six line items including an iFixit Mako Driver Kit ($39.95), a DEWALT 20V MAX Lithium Ion Battery ($174.44), an Amazon Basics Mesh Pen Holder ($10.18), four heavy-duty 3-inch caster wheels ($94.36), a Dual M.2 NVMe SSD Enclosure ($27.99), and two units of a Uniclife 152-piece picture hanging kit ($25.96). Performance is scheduled for completion by September 22, 2026, with delivery to the University of Nebraska-Lincoln General Receiving facility in Lincoln, Nebraska.

This purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska system and is subject to Net 30 payment terms with freight prepaid and F.O.B. destination. The products ordered represent a mix of tools, power equipment, computer storage accessories, and general office supplies procured to support University operations. The tax-exempt status of the University (#05-8905401) applies to this transaction, and all shipments require packing slips with the purchase order number included on invoices and related documentation to facilitate prompt payment processing.

Line items

Item Total
iFixit Mako Driver Kit - 64 Precision Bi… 1 Each × $39.95 $39.95
Amazon Basics Mesh Pen Holder and Deskto… 1 Each × $10.18 $10.18
DEWALT 20V MAX Lithium Ion Battery, 2 Ah… 1 Each × $174.44 $174.44
Dual M.2 NVMe SSD Enclosure, ICY BOX 20G… 1 Each × $27.99 $27.99
3 Inch Caster Wheels Set of 4 Heavy Duty… 4 Each × $23.59 $94.36
Uniclife 152 Pcs Picture Hanging Kit, 10… 2 Each × $12.98 $25.96

Files

File Type Posted
4800234017.pdf PDF

Quick answers

Who was awarded contract 4800234017?

Contract 4800234017 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 16, 2026.

How much is contract 4800234017 worth?

Its contract amount is $372.88.

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