Duracell 2032 Lithium Battery, 4 Count
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164401
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $14.67
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) 4800164401 to Amazon Capital Services Inc. on December 9, 2025, for the procurement of 3 units of Duracell 2032 Lithium Batteries, with each 4-count package priced at $4.89. The total contract value is $14.67, with a scheduled delivery to the BPDF Department located at 213 Othmer, 820 N 16th St, Lincoln, Nebraska, specifically to be unloaded at B368 Othmer-Johnson.
The contract's performance period spans from the award date of December 9, 2025, to the delivery completion date of December 16, 2025. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The University of Nebraska, holding a tax-exempt status under number 05-8905401, will govern this transaction according to the Standard Terms of Purchase available on the university's website.
Line items
| Item | Total |
|---|---|
| Duracell 2032 Lithium Battery, 4 Count | $14.67 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164401.pdf |
Quick answers
Who was awarded contract 4800164401?
Contract 4800164401 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 9, 2025.
How much is contract 4800164401 worth?
Its contract amount is $14.67.
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