Duracell Coppertop AAA Batteries with Po… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800167553
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$63.14

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC) awarded a Purchase Order (PO) to Amazon Capital Services Inc., headquartered in Seattle, Washington, for a variety of consumer products. The contract, identified as 4800167553, was issued for the Fremont ACT Clinic in Fremont, Nebraska, with a performance period from December 31, 2025, to January 6, 2026. The total contract value is $63.14, covering four distinct line items: one pack of Duracell Coppertop AAA Batteries, two packs of Amazon Elements Baby Wipes, one Febreze Air Mist Air Freshener Spray, and one pack of ORIENTLEAF Dishwasher Detergent Tablets.

The procurement is processed through UNMC's Accounts Payable department in Omaha, Nebraska, and is governed by the university's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, with payment terms set at Net 30. Shipment requirements specify F.O.B. destination with freight prepaid. The purchase appears to be for standard office or clinic supplies, with a focus on hygiene and maintenance items, suggesting routine operational procurement for the medical center's Fremont location.

Line items

Item Total
Duracell Coppertop AAA Batteries with Po… 1 Each × $16.79 $16.79
Amazon Elements Baby Wipes, Unscented, 8… 2 Each × $15.29 $30.58
Febreze Air Mist Air Freshener Spray, Od… 1 Each × $5.78 $5.78
ORIENTLEAF Dishwasher Detergent Tablets 1 Each × $9.99 $9.99

Files

File Type Posted
4800167553.pdf PDF

Quick answers

Who was awarded contract 4800167553?

Contract 4800167553 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 31, 2025.

How much is contract 4800167553 worth?

Its contract amount is $63.14.

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