XHF 3/4" Strong Back-Glue Self Adhesive and 2 more items

The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. for office and shipping supplies, with a total contract value of $204. The procurement, identified by contract number 4800130241, covers three distinct product categories: cable management accessories, surge protection equipment, and adhesive materials. Specifically, the line items include two units of 3/4" Strong Back-Glue Self Adhesive, four two-packs of Under Desk Cable Management Boxes, and five Surge Protector Power Strip Extensions.

The contract, executed on July 29, 2025, with a completion date of August 15, 2025, will be fulfilled at UNO's delivery location of 6203 University Drive N - Dock in Omaha, Nebraska. The unloading point is designated as Weber 301 - Goodsell GD, and the purchase is subject to the University of Nebraska's Standard Terms of Purchase. The procurement follows a Net 30 payment term and is tax-exempt, representing a targeted acquisition of operational supplies for the university's Shipping & Receiving department.