Hononson 10 Pieces Mini Pen Light Flashlight and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800207120 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 2, 2026, for the procurement of office and maintenance supplies. The contract encompasses two line items: ten Honoson mini pen light flashlights priced at $18.99 per unit and one 2000-pack of Eletoo 12-inch black zip ties valued at $30.39. The total contract amount is $49.38, with delivery scheduled for June 8, 2026, on a Net 30 payment basis. All shipments are to be made Free on Board (F.O.B.) destination with freight prepaid and directed to Bruce L Rowley as the designated unloading point contact.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The vendor is required to acknowledge acceptance of the order within ten days of the award date, with the purchase order number mandated to appear on all packages, invoices, and accompanying documentation. The University of Nebraska-Lincoln's Accounting Department serves as the billing entity for this transaction. The performance period spans from June 2, 2026, through June 8, 2026, covering the order placement and delivery of these operational supplies to the University of Nebraska in the State of Nebraska.