Amazon Basics 7 Port USB 2.0 Hub Tower w… and 1 more item

The University of Nebraska at Omaha issued Purchase Order 4800179947 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on February 17, 2026. The contract, valued at $23.28, encompasses two line items: one Amazon Basics 7 Port USB 2.0 Hub Tower priced at $16.50 and one Joyberg Practice Golf Balls 24 Pack (42mm) priced at $6.78. Delivery is scheduled for February 24, 2026, on a Free on Board destination basis with freight prepaid to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska 68182. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and vendor acknowledgment required within 10 days of the order date.

This procurement represents a routine operational purchase by the state institution, with the contracting organization maintaining tax-exempt status number 05-8905401. The vendor must include packing slips with all shipments and display the purchase order number on packages, invoices, and related documentation to facilitate processing and payment. The performance period extends from the award date of February 17, 2026, through the scheduled delivery completion date of February 24, 2026.