Duracell PC1604BKD Procell Alkaline Battery and 19 more items

The University of Nebraska at Omaha, acting on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order valued at $1,738.16 to Amazon Capital Services Inc. on February 17, 2026, with a completion date of March 4, 2026. The contract encompasses the procurement of miscellaneous supplies and equipment for delivery to the University of Nebraska Omaha Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30 with freight prepaid and delivery on a Free on Board destination basis.

The purchase order covers sixteen line items consisting of electrical and audio components, fastening materials, power tools, and accessories. Specific products include batteries, auxiliary audio cables, passive audio dividers and combiners, HDMI emulator adapters, cable ties, hook-and-loop fasteners, drywall tools, circular saw blades, wall-mounted J-hooks, and Brady labeling products. Unit costs range from $5.98 to $189.64, with order quantities varying from single units to twenty units per line item. The order is subject to the University of Nebraska Standard Terms of Purchase, and the prime contractor was required to acknowledge acceptance within ten days of issuance.