5pk Maxell SR527SW SR64 319 SR527 Silver…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141984
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5.61
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued a purchase order (PO) to Amazon Capital Services Inc. for the procurement of a single 5-pack of Maxell SR527SW SR64 319 SR527 Silver batteries. The contract, identified by number 4800141984, was awarded on September 11, 2025, with a planned completion date of September 16, 2025. The total contract value is $5.61, with a unit price of $5.61 for the battery pack.
The purchase order is specifically for the UNL Animal Science department, located at 3940 Fair Street in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid. Payment terms are set at Net 30, and the order is tax-exempt under identification number 05-8905401. The prime contractor, Amazon Capital Services Inc. based in Seattle, Washington, will fulfill this small-scale battery procurement for the university's scientific department.
Line items
| Item | Total |
|---|---|
| 5pk Maxell SR527SW SR64 319 SR527 Silver… | $5.61 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141984.pdf |
Quick answers
Who was awarded contract 4800141984?
Contract 4800141984 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 11, 2025.
How much is contract 4800141984 worth?
Its contract amount is $5.61.
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