Capshi 8K DisplayPort Cable 1.4, VESA Ce… and 5 more items

The University of Nebraska at Omaha, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $428.64 to Amazon Capital Services Inc. on February 5, 2026, with a completion date of February 28, 2026. The contract, designated as Purchase Order 4800176870, is classified as a Purchase Order (PO) contract type. The place of performance is the University of Nebraska at Omaha's Shipping & Receiving Department located at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30 with shipment on a Free on Board (F.O.B.) destination basis and freight prepaid. The order qualifies for tax-exempt status under Nebraska State Treasury exemption number 05-8905401.

The contract covers the procurement of six line items of computer and electronic connectivity cables. The items include ten units each of Capshi 8K DisplayPort Cable 1.4, Jelly Tang Male to Male Audio Cable 6-foot, BENFEI USB 3.0 to Ethernet Adapter, and Highwings 8K 10K 4K HDMI Cable 48Gbps, along with one ten-pack of UANTIN USB C to HDMI Cable 6-foot and ten units of 6-foot USB Printer Cable USB A to B. These items support information technology infrastructure and equipment connectivity requirements for the University.