Duracell Coppertop AA Batteries with Pow… and 1 more item

The University of Nebraska-Lincoln awarded a purchase order (PO No. 4800172694) to Amazon Capital Services Inc., the prime contractor headquartered in Seattle, Washington, on January 22, 2026. The contract value totals $65.45 and specifies a delivery date of January 26, 2026, to the UNL Morrison Center in Lincoln, Nebraska. Payment terms are Net 30 days, with freight prepaid under Free on Board (FOB) destination terms. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all invoices, packages, and accompanying packing slips.

The purchase order comprises two line items: one unit of Duracell Coppertop AA Batteries valued at $16.43 and one unit of IDL Packaging measuring 18 inches by 14,400 inches (1,200 feet) valued at $49.02. The delivery location is designated as the Morrison Center (MOLR 113), with the unloading point identified as Hiep L X Vu. The contract is governed by the University of Nebraska's Standard Terms of Purchase and represents a routine procurement of supplies for the institution.