Energizer AA Batteries Alkaline Power, 3… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153882
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $24.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a Purchase Order (PO) 4800153882 to Amazon Capital Services Inc. on October 28, 2025, for the procurement of two specific items. The contract involves the purchase of one package of Energizer AA Batteries Alkaline Power, priced at $15.51, and one set of Suiwotin 4pcs 2 Inch Swivel Caster Wheels, priced at $8.99, resulting in a total contract value of $24.50.
The contract is set for delivery on November 4, 2025, to UNO's Shipping & Receiving department, specifically to the attention of Ellen Nielsen at H&K 207. The purchase is structured with Net 30 payment terms, F.O.B. destination with freight prepaid, and is governed by the University of Nebraska's standard purchasing terms. The contract's brief performance period spans from the award date of October 28, 2025, to the delivery completion date of November 4, 2025, representing a concise, targeted procurement action by the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Energizer AA Batteries Alkaline Power, 3… | $15.51 |
| Suiwotin 4pcs 2 Inch Swivel Caster Wheel… | $8.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153882.pdf |
Quick answers
Who was awarded contract 4800153882?
Contract 4800153882 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 28, 2025.
How much is contract 4800153882 worth?
Its contract amount is $24.50.
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