Satco S49394 Hi-Pro High Lumen LED Cornc…

The University of Nebraska-Lincoln (UNL) awarded a purchase order to Amazon Capital Services Inc. on June 10, 2026, with a total contract value of $345.40. The contract covers the procurement of 10 units of Satco S49394 Hi-Pro High Lumen LED Cornc light fixtures at a unit price of $34.54 each. Delivery is scheduled for June 17, 2026, with performance taking place in Lincoln, Nebraska, where UNL General Receiving is located at 1100 North 17th Street. The vendor, Amazon Capital Services Inc., is based in Seattle, Washington and was assigned vendor number 234098 for this transaction.

The purchase order is classified as a tax-exempt procurement under UNL's tax exempt number 05-8905401, with billing directed to the UNL Accounting Department in Lincoln, Nebraska. Payment terms are established at Net 30 days, with freight prepaid and delivery on a free on board destination basis. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents. This represents a standard institutional procurement of lighting fixtures for facility operations.