10Gtek 100G QSFP28 DAC Cable - 100BASE

The University of Nebraska at Omaha has awarded a purchase order (PO 4800209791) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of information technology networking equipment. The contract, issued on June 11, 2026, with a completion date of June 18, 2026, calls for the delivery of one unit of a 10Gtek 100G QSFP28 Direct Attach Copper Cable (100GBASE) at a contract value of $38.60. The purchase order was executed on behalf of the Board of Regents of the University of Nebraska and is subject to the university's Standard Terms of Purchase unless superseded by existing vendor agreements.

The equipment is to be delivered Free on Board destination to the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point designated as PDavis Allwine 114. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401) for the transaction. The vendor is required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The procurement was processed through the ARIBA Procure-to-Pay system utilized by the university.