Coast G32 465 Lumen Flashlight with Pure… and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) 4800147022 to Amazon Capital Services Inc. for Building Systems Maintenance department supplies. The contract, valued at $224.15, covers procurement of three distinct product categories: eight Coast G32 465 Lumen Flashlights (totaling $164.16), one G4Free 40L Lightweight Packable Hiking Bag ($26.59), and ten MyCableMart 2 1/2" Cut-Hole Size Black Raceway Boxes (totaling $33.40).

The contract, issued on September 30, 2025, with a performance period concluding on October 14, 2025, will be fulfilled through delivery to the UNL Building Systems Maintenance location at 942 N 22nd St, Lincoln, Nebraska. The purchase is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid, utilizing the university's tax-exempt status (number 05-8905401). The order reflects standard University of Nebraska purchase terms and appears focused on maintenance and potentially field operations equipment procurement.