Harvopu for iPad Air 11 Inch & Air 5th 4… and 1 more item

The University of Nebraska at Omaha (UNO), operating under the authority of the Board of Regents of the University of Nebraska, awarded a purchase order valued at $45.32 to Amazon Capital Services Inc. on August 19, 2026. The contract, issued under Purchase Order Number 4800226651, covers the procurement of technology accessories consisting of two line items: one Harvopu case for iPad Air 11-inch and Air 5th Generation devices ($32.98) and one Magnetic Replacement Cap and Charger Ada ($12.34). The place of performance and delivery is the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182.

The contract period extends from the award date of August 19, 2026, through the completion date of August 19, 2026, with delivery scheduled for August 18, 2026. Payment terms are established as Net 30 on a freight prepaid, Free on Board (F.O.B.) destination basis. The University of Nebraska, a tax-exempt entity, established this procurement through its standard purchase order process governed by the Standard Terms of Purchase unless superseded by a separate agreement. Vendor acknowledgment of the purchase order was required within ten days of the order date, with all invoices required to reference the purchase order number for processing.