Duracell Coppertop AA Batteries with Pow… and 5 more items

The University of Nebraska-Lincoln issued Purchase Order 4800172843 to Amazon Capital Services Inc. on January 22, 2026, for delivery by January 29, 2026. The contract, valued at $273.34, covers the procurement of computer and office supplies destined for the Physics & Astronomy Department at 855 North 16th Street, Lincoln, Nebraska. The Board of Regents of the University of Nebraska authorized the purchase on behalf of the institution, with payment terms established at Net 30 under Free on Board Destination freight prepaid terms.

The line items consist of six distinct products: batteries (Duracell Coppertop AA and Energizer AAA), printer paper, external data storage devices (two Seagate Portable 2TB External Hard Drives), and networking equipment (two MAIWO M.2 NVMe SSD Enclosures and three UGREEN WiFi Adapters for Desktop PC). Delivery is specified to Room 238 with an unloading point at 208 Jorgensen Hall. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by alternative agreements between the vendor and the Board of Regents.