Duracell Coppertop AA Batteries with Pow… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161253
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $52.69
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) numbered 4800161253 to Amazon Capital Services Inc, located in Seattle, Washington, for office and hygiene supplies. The contract, valued at $52.69, covers three line items: 1 pack of Duracell Coppertop AA Batteries ($7.46), 1 pack of Universal Nonskid Paper Clips ($6.87), and 4 packs of Kleenex Anti-Viral Facial Tissues ($9.59 each, totaling $38.36).
The procurement is for the University's Accounting Services department, with delivery scheduled for December 2, 2025, to the University's Shipping & Receiving dock at 6203 University Drive N, Omaha, Nebraska 68182. The contract features Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase, with goods to be shipped F.O.B. destination and freight prepaid. The tax-exempt purchaser (ID #05-8905401) will receive the items under the supervision of unloading point contact Shawn Smith.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop AA Batteries with Pow… | $7.46 |
| Universal Nonskid Paper Clips, Wire, Jum… | $6.87 |
| Kleenex Anti-Viral Facial Tissues, 6 Cub… | $38.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161253.pdf |
Quick answers
Who was awarded contract 4800161253?
Contract 4800161253 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 25, 2025.
How much is contract 4800161253 worth?
Its contract amount is $52.69.
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