Duracell Coppertop AAA Batteries with Po… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130794
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $86.38
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued Purchase Order (PO) 4800130794 to Amazon Capital Services Inc., based in Seattle, Washington, for two office supply items. The procurement includes one pack of Duracell Coppertop AAA Batteries priced at $16.79 and one Mind Reader Office Chair Mat for Carpet at $69.59, totaling $86.38. The contract was awarded on July 30, 2025, with a scheduled completion date of August 4, 2025.
The delivery will be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The purchase is governed by the university's Standard Terms of Purchase, with Net 30 payment terms and tax-exempt status under number 05-8905401. The order will be delivered F.O.B. destination with freight prepaid, representing a standard procurement transaction for standard office supplies through a major commercial vendor.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop AAA Batteries with Po… | $16.79 |
| Mind Reader Office Chair Mat for Carpet | $69.59 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130794.pdf |
Quick answers
Who was awarded contract 4800130794?
Contract 4800130794 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 30, 2025.
How much is contract 4800130794 worth?
Its contract amount is $86.38.
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