Nilight - ZH002 20Inch 126W Spot Flood C… and 5 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order valued at $988.92 to Amazon Capital Services Inc., headquartered in Seattle, Washington, under contract number 4800208843. The contract was issued on June 9, 2026, with a completion date of June 15, 2026, representing a seven-day performance period. All items are designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board (FOB) destination terms with freight prepaid and Net 30 payment terms.

The purchase order comprises six line items totaling $988.92, including ten Nilight ZH002 20-inch 126W spot flood lighting fixtures at $564.90, one complete set of HP 206X high-yield toner cartridges in cyan, yellow, black, and magenta totaling $407.89, and one six-pack refill of DYMO label maker supplies at $16.14. The order is placed on behalf of the Board of Regents of the University of Nebraska with billing directed to UNL's Accounting Department. The contract is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.