Duracell Coppertop AA Batteries with Pow… and 6 more items

The University of Nebraska awarded a purchase order (PO) valued at $134.56 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the delivery of office and laboratory supplies. The contract was issued on January 20, 2026, with a completion date of February 6, 2026. The place of performance is the University of Nebraska-Lincoln (UNL) Center for Plant Science located at N300 Beadle, 1901 Vine Street, Lincoln, Nebraska. The purchase order was issued by the UNL Center for Plant Science acting on behalf of the Board of Regents of the University of Nebraska, with payment terms set at Net 30 and freight prepaid on an F.O.B. destination basis.

The seven line items procured under this purchase order consist of consumable and equipment items supporting laboratory and administrative operations. Products include Duracell Coppertop AA Batteries ($16.43), ZEISS Pre-Moistened Lens Cleaning Wipes ($36.80), ZEISS Lens Care Pack ($12.13), Spartan Industrial protective sleeves ($13.98), an Elikliv Digital Coin Microscope ($33.89), FUDAO FAMILY Paper Clips and Binder Clips ($8.54), and loukin Replaceable Dry Erase Erasers ($12.79). The University of Nebraska, as a tax-exempt entity, requires all shipments to include packing slips with purchase order number references on invoices and related documentation.