EVEO Cable Management Under Desk Kit (6 pack)

The University of Nebraska-Lincoln issued Purchase Order 4800234283 to Amazon Capital Services Inc on September 17, 2026, for the procurement of office equipment. The contract covers eight units of EVEO Cable Management Under Desk Kits, with a total contract value of $131.68. The goods were scheduled for delivery to the University's General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with a completion date of September 21, 2026. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska system and is subject to Nebraska state payment policies.

The purchase order specifies payment terms of Net 30 with freight prepaid and delivered Free on Board (F.O.B.) destination. As the procuring entity, the University of Nebraska-Lincoln maintained tax-exempt status under Tax Exempt Number 05-8905401, applicable to this transaction. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date, with all invoicing and related documentation to reference the purchase order number for prompt payment processing.