Energizer CR2 Lithium Batteries (2 Pack)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176987
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $16.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800176987 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of battery supplies. The contract, valued at $16.98, covers two units of Energizer CR2 Lithium Batteries (2 Pack) at a unit price of $8.49 each. The purchase order was issued on February 5, 2026, with a scheduled delivery date of February 11, 2026. Payment terms are Net 30, governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The materials are designated for delivery to the Sports Psychology department located at One Memorial Stadium in Lincoln, Nebraska, with Breanne R Hall identified as the receiving contact. Shipment is arranged Free on Board destination with freight prepaid by the vendor. The University of Nebraska's tax-exempt status (Number 05-8905401) applies to this transaction. The contract represents a routine operational procurement by the state educational institution in Nebraska.
Line items
| Item | Total |
|---|---|
| Energizer CR2 Lithium Batteries (2 Pack) | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176987.pdf |
Quick answers
Who was awarded contract 4800176987?
Contract 4800176987 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 5, 2026.
How much is contract 4800176987 worth?
Its contract amount is $16.98.
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