Energizer MAX AAA Batteries (24 Pack), T… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161363
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15.28
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Omaha, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for two specific office supply items. The contract, identified as 4800161363, covers the procurement of a 24-pack of Energizer MAX AAA Batteries priced at $8.09 and a 2026 Monthly Planner (January-December) priced at $7.19, resulting in a total contract value of $15.28.
The purchase order, dated November 25, 2025, specifies delivery to the University of Nebraska at Omaha (UNO) Shipping & Receiving facility at 6203 University Drive N - Dock in Omaha, Nebraska, with a completion date of December 1, 2025. The contract is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and executed on behalf of the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Energizer MAX AAA Batteries (24 Pack), T… | $8.09 |
| 2026 Monthly Planner - JAN. 2026 - DEC. | $7.19 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161363.pdf |
Quick answers
Who was awarded contract 4800161363?
Contract 4800161363 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 25, 2025.
How much is contract 4800161363 worth?
Its contract amount is $15.28.
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