Duracell Coppertop AA Batteries with Pow…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161247
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $32.86
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) contract to Amazon Capital Services Inc. on November 25, 2025, for the procurement of 2 units of Duracell Coppertop AA Batteries. The contract, valued at $32.86, has a specific delivery date of December 1, 2025, to the UNO Shipping & Receiving facility located at 6203 University Drive N - Dock in Omaha, Nebraska.
The contract features Net 30 payment terms and F.O.B. destination specifications. Delivery will be made to the Ann N Brudney, WFAB 301 unloading point, with the university's purchasing department (contactable at 402-554-2386) managing the transaction. The purchase is governed by the University of Nebraska's standard Terms of Purchase, and the transaction is processed under a tax-exempt status with number 05-8905401.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop AA Batteries with Pow… | $32.86 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161247.pdf |
Quick answers
Who was awarded contract 4800161247?
Contract 4800161247 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 25, 2025.
How much is contract 4800161247 worth?
Its contract amount is $32.86.
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