Energizer MAX AA Batteries (48 Pack) and 4 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138415
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $80.45
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), specifically the College of Nursing's West Nebraska Division located in Scottsbluff, has awarded a purchase order (PO) 4800138415 to Amazon Capital Services Inc. The contract, valued at $80.45, covers office and educational supply procurement for the institution. The prime contractor will deliver five distinct product lines: a 48-pack of Energizer MAX AA Batteries, two Amazon Basics Sheet Protectors for 3-ring binders, a set of Mr. Pen Thumb Tacks, a pack of 360 Nano Double Sided Wall Tape, and five Mr. Pen Dry Erase Boards.
The contract is set for performance between August 28, 2025, and September 3, 2025, with a net 30 payment term. The order is tax-exempt under identification number 05-8905401 and will be delivered F.O.B. destination with prepaid freight. Purchased on behalf of the Board of Regents of the University of Nebraska, the transaction represents a standard procurement of administrative and educational supplies for the institution's West Nebraska Division, with all goods to be delivered within the specified six-day performance period.
Line items
| Item | Total |
|---|---|
| Energizer MAX AA Batteries (48 Pack) | $23.88 |
| Amazon Basics Sheet Protectors for 3 Rin… | $10.90 |
| Mr. Pen Thumb Tack, Flat Push Pins, Silver | $4.98 |
| 360pcs Nano Double Sided Tape for Wall 0… | $5.99 |
| Mr. Pen- Dry Erase Board, 14# x 11# with… | $34.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138415.pdf |
Quick answers
Who was awarded contract 4800138415?
Contract 4800138415 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138415 worth?
Its contract amount is $80.45.
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