Rayovac AA Batteries, Double A Battery A…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156405
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $19.87
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a Purchase Order (PO) to Amazon Capital Services Inc. of Seattle, Washington, for the procurement of Rayovac AA Batteries. The contract, identified by reference number 4800156405, involves the acquisition of one (1) unit of Double A batteries at a unit price of $19.87, with a total contract value of $19.87.
The procurement is scheduled for delivery on November 13, 2025, to UNMC's Shipping and Receiving location at 601 South Saddle Creek Road in Omaha, with specific unloading instructions for the SKH 2005 - Taylor Erickson area. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid, and is governed by the University of Nebraska's Standard Terms of Purchase. The contract period spans from the award date of November 6, 2025, to the completion date of November 13, 2025, representing a brief, targeted procurement cycle for battery supplies.
Line items
| Item | Total |
|---|---|
| Rayovac AA Batteries, Double A Battery A… | $19.87 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156405.pdf |
Quick answers
Who was awarded contract 4800156405?
Contract 4800156405 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 6, 2025.
How much is contract 4800156405 worth?
Its contract amount is $19.87.
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