Energizer 100AA Ultimate Lithium Long La… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138602
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $202.21
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, specifically the Animal Science department, awarded a purchase order (PO) 4800138602 to Amazon Capital Services Inc. of Seattle, Washington, for two specific electronic and battery products. The contract, valued at $202.21, covers the procurement of one Energizer 100AA Ultimate Lithium Long La battery priced at $183.26 and one Cable Matters Ultra High Speed HDMI Certified cable priced at $18.95.
The purchase order, issued on August 28, 2025, with a planned delivery date of September 3, 2025, will be fulfilled to the UNL Animal Science Complex in Lincoln, Nebraska. The order is tax-exempt under number 05-8905401 and includes Net 30 payment terms with F.O.B. destination shipping. The delivery will be specifically unloaded at the location of Yijie Xiong at C217 ANSC, and is governed by the University of Nebraska's Standard Terms of Purchase, with an expectation that the vendor will acknowledge acceptance within 10 days of the order date.
Line items
| Item | Total |
|---|---|
| Energizer 100AA Ultimate Lithium Long La… | $183.26 |
| Cable Matters [Ultra High Speed HDMI Cer… | $18.95 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138602.pdf |
Quick answers
Who was awarded contract 4800138602?
Contract 4800138602 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138602 worth?
Its contract amount is $202.21.
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