ELEGOO 32 Pcs Double Sided PCB Board Pro… and 6 more items

The University of Nebraska at Omaha issued Purchase Order 4800180433 to Amazon Capital Services Inc. on February 18, 2026, for the procurement of electronics and related components totaling $937.30. The contract encompasses seven line items including printed circuit board (PCB) boards, silicone tubing, soldering equipment, electronic component assortments, and two Single Board Development Kits equipped with MPRLS sensors. Delivery is scheduled for completion on March 13, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30 with Free on Board (FOB) destination and freight prepaid. The prime contractor, Amazon Capital Services Inc., is located at PO Box 81207, Seattle, Washington 98108-1207.

The University of Nebraska at Omaha, with tax-exempt status number 05-8905401, established this purchase order under the Standard Terms of Purchase as governed by the University of Nebraska Board of Regents. The contract specifies that the purchase order number must appear on all invoices, packages, and related documentation. Individual line item unit prices range from $6.64 for silicone tubing to $369.49 per Single Board Development Kit, reflecting a procurement focused on electronics development and experimentation materials for institutional use.