Anker 6-in-1 USB C Hub with Ethernet, US… and 1 more item

The University of Nebraska issued Purchase Order 4800200385 to Amazon Capital Services Inc on May 6, 2026, for the procurement of technology equipment totaling $756.88. The prime contractor, Amazon Capital Services Inc, was awarded this contract to supply four Anker 6-in-1 USB C Hubs with Ethernet at $26.97 per unit and one GAOMON Pro 19 Drawing Tablet with Screen at $649.00. The purchase order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase outlined on the University of Nebraska website, with payment terms of Net 30.

Delivery is scheduled for May 15, 2026, to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with freight prepaid and Free on Board destination terms. The contract represents a purchase order type arrangement, with the vendor required to acknowledge acceptance within 10 days of the order date. The purchase order is tax-exempt under Nebraska state tax exemption number 05-8905401, and the purchase order reference number 4800200385 must appear on all packages, invoices, and related documentation.