Energizer Alkaline Power D Batteries 12
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164719
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $35.58
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) to Amazon Capital Services Inc. of Seattle, Washington, for the procurement of 2 units of Energizer Alkaline Power D Batteries (12-pack). The contract, identified as 4800164719, has a total value of $35.58, with each battery pack priced at $17.79. The purchase order was issued on December 10, 2025, with a scheduled delivery date of December 17, 2025.
The delivery destination is specified as UNO Shipping & Receiving, located at 6203 University Drive N - Dock in Omaha, Nebraska, with the specific unloading point being Criss Library - Diana All Building. The transaction is governed by Net 30 payment terms and is F.O.B. destination with prepaid freight. The university will utilize its tax-exempt status (number 05-8905401) for this procurement, and the purchase is subject to the Standard Terms of Purchase available on the university's website.
Line items
| Item | Total |
|---|---|
| Energizer Alkaline Power D Batteries 12 | $35.58 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164719.pdf |
Quick answers
Who was awarded contract 4800164719?
Contract 4800164719 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 10, 2025.
How much is contract 4800164719 worth?
Its contract amount is $35.58.
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