Digital Storm Velox Pro (Config # 519706…

The University of Nebraska-Lincoln, a public institution governed by the Board of Regents of the University of Nebraska, awarded a purchase order valued at $7,705.10 to HANAPS Enterprises (Vendor #215041), located in Gilroy, California. The contract, issued on January 21, 2026, with a completion date of February 5, 2026, covers the procurement of one Digital Storm Velox Pro computer configured to specification #519706. The purchasing request was initiated by the UNL School of Computing at its location in Lincoln, Nebraska, with delivery specified to the same location under Free on Board Destination terms with prepaid freight.

The purchase order requires the vendor to acknowledge acceptance within ten days and mandates that all shipments include packing slips and display the purchase order number. Payment will be rendered by Nebraska State Treasury warrant upon receipt of goods and invoice, with net payment terms applied. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska and incorporates the institution's tax-exempt status (05-8905401). The single-item procurement represents a capital equipment acquisition for the School of Computing's operational needs.