Lighting EVER LED Flashlights High Lumen… and 2 more items

The University of Nebraska awarded a purchase order to Amazon Capital Services Inc. on February 3, 2026, with a contract value of $57.27 and a completion date of February 10, 2026. The order was placed by the Board of Regents of the University of Nebraska and is destined for the University of Nebraska-Lincoln Music Department located at 120 Westbrook Music Building in Lincoln, Nebraska, with delivery on a Free on Board destination basis, freight prepaid. Payment terms are Net 30 days, and the vendor was required to acknowledge acceptance within ten days of the order date.

The purchase order encompasses three line items of office and utility supplies. The deliverables include one Lighting EVER LED Flashlight (High Lumen) valued at $9.79, one 12-pack of SWRT Black Electrical Tape Water valued at $13.29, and one package containing 250 Manila File Folders valued at $34.19. All invoices and related documentation must reference the purchase order number 4800176083 for prompt payment processing under the Standard Terms of Purchase established by the University of Nebraska.