3-Pack 18AWG DC 5.5mm x 2.1mm 12V/24V DC… and 1 more item

The University of Nebraska at Omaha issued Purchase Order 4800178728 to Amazon Capital Services Inc. on February 11, 2026, for the procurement of electrical components totaling $22.78. The contract covers two line items: a 3-pack of 18 American Wire Gauge direct current 5.5 millimeter by 2.1 millimeter 12 volt/24 volt direct current connectors priced at $9.49, and a 3.3-foot 16 American Wire Gauge DC5525 power terminal cable priced at $13.29. Delivery is scheduled for February 18, 2026, to the university's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska, with the designated unloading point at Townsend PKI 334A.

This purchase order was issued by the University of Nebraska's Accounting Services department in accordance with Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The vendor, Amazon Capital Services Inc., is based in Seattle, Washington. Payment terms are Net 30 days, with freight prepaid and free on board shipping designated as destination. The university's tax-exempt status (Tax Identification Number 05-8905401) applies to the transaction, and the vendor is required to include packing slips with all shipments and display the purchase order number on invoices to facilitate prompt payment processing.