Compressed Canned Air Duster for Compute… and 1 more item

The University of Nebraska at Omaha (UNO) awarded a purchase order contract valued at $20.73 to Amazon Capital Services Inc., a Seattle, Washington-based vendor. The contract, issued on April 9, 2026, with a completion date of April 17, 2026, covers the procurement of two items: one unit of compressed canned air duster for compute equipment (Unit Price: $11.24) and one unit of 100-pack disposable hot coffee cups (Unit Price: $9.49). The shipment is directed to UNO's main campus located at 6005 University Drive North in Omaha, Nebraska, with Erin Hanke designated as the receiving contact.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms and Free on Board (F.O.B.) destination pricing, whereby the vendor prepays freight charges. The UNO Accounting Services department serves as the billing entity, and the Department Buyer (reachable at 402-472-2126) manages the order. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within 10 days and ensure all packages include the purchase order number on invoices and packing slips for proper documentation and processing.