Duracell Coppertop AA Alkaline Batteries… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158188
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $44.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800158188 to Amazon Capital Services Inc on November 12, 2025, for the procurement of battery products for the UNL ETV Network. The contract, valued at $44.89, involves the acquisition of two specific battery types: two units of Duracell Coppertop AA Alkaline Batteries (priced at $18.23 each) and one unit of Duracell 2032 Lithium Battery (8-count, priced at $8.43).
The contract is set for delivery to the UNL Nebraska ETV Network located at 1800 N 33rd St in Lincoln, Nebraska, with a scheduled delivery date of November 19, 2025. The purchase order is subject to Net 30 payment terms, F.O.B. destination with freight prepaid, and governed by the University of Nebraska's Standard Terms of Purchase. The university maintains a tax-exempt status under number 05-8905401, and the delivery will be coordinated with Heather Silver as the designated unloading point.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop AA Alkaline Batteries… | $36.46 |
| Duracell 2032 Lithium Battery, 8 Count | $8.43 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158188.pdf |
Quick answers
Who was awarded contract 4800158188?
Contract 4800158188 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 12, 2025.
How much is contract 4800158188 worth?
Its contract amount is $44.89.
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