5Pcs NNTN4497 NNTN4497DR NNTN4497CR 7.4V… and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (P.O. No. 4800153991) to Amazon Capital Services Inc. for specialized electronic components for Landscape Services. The contract, valued at $277.01, was issued on October 28, 2025, with a performance period of October 28 to November 7, 2025. The procurement encompasses three primary line items: five pieces of NNTN4497 batteries priced at $125.92, five KNB-57L 7.4V 2000mAh lithium-ion replacement batteries at $127.35, and one 10-pack of KRA-23 UHF 400-470MHz stubby antennas priced at $23.74.

The purchase order will be delivered to UNL Landscape Services in Lincoln, Nebraska, with unloading to be managed by David J. Schneider. The transaction is processed under the university's tax-exempt status (No. 05-8905401) and follows the University of Nebraska's Standard Terms of Purchase. Shipping terms are specified as F.O.B. destination with freight prepaid, and payment terms are set at Net 30, indicating the university will remit full payment within 30 days of invoice receipt.