Duracell Coppertop AA Batteries with Pow… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154806
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $39.00
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) #4800154806 to Amazon Capital Services Inc of Seattle, Washington, for office and battery supplies. The contract, valued at $39.00, involves the procurement of three specific items: one pack of Duracell Coppertop AA Batteries (unit price $16.43), one pack of Duracell Coppertop AAA Batteries (unit price $16.79), and one pack of Amazon Basics No. 1 Paper Clips (unit price $5.78).
The contract is scheduled for performance from October 30, 2025, to November 4, 2025, with delivery to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska 68182. The transaction is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid, consistent with the University of Nebraska's standard purchasing protocols. The delivery will be received at the Eugene A Gillam unloading point, and the transaction is conducted under the university's tax-exempt status (#05-8905401).
Line items
| Item | Total |
|---|---|
| Duracell Coppertop AA Batteries with Pow… | $16.43 |
| Amazon Basics No. 1 Paper Clips, Smooth | $5.78 |
| Duracell Coppertop AAA Batteries with Po… | $16.79 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154806.pdf |
Quick answers
Who was awarded contract 4800154806?
Contract 4800154806 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154806 worth?
Its contract amount is $39.00.
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