Duracell Coppertop AAA Batteries with Po (Your material number: B004K95PBQ)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176443
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $33.58
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued a purchase order (Number 4800176443) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of two units of Duracell Coppertop AAA Batteries (material number B004K95PBQ). The contract was awarded on February 4, 2026, with a total contract value of $33.58 at a unit price of $16.79 per battery package. Delivery is scheduled for February 9, 2026, with goods to be delivered free on board destination to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies Net 30 payment terms, with the University of Nebraska State Treasury warrants accepted as payment method. The vendor is required to acknowledge acceptance of the order within ten days, and all invoices and related documentation must reference the purchase order number. The period of performance spans from February 4, 2026 to February 9, 2026.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop AAA Batteries with Po (Your material number: B004K95PBQ) | $33.58 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176443.pdf |
Quick answers
Who was awarded contract 4800176443?
Contract 4800176443 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 4, 2026.
How much is contract 4800176443 worth?
Its contract amount is $33.58.
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