LiCB CR2032 3V Lithium Battery(10-Pack) and 1 more item

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $152.94 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, numbered 4800178431, was executed on February 11, 2026, with a completion date of February 17, 2026. Delivery is scheduled to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, under Free on Board destination terms with freight prepaid. Payment is due within 30 days of invoice under the University's tax-exempt status.

The purchase order encompasses two line items: five 10-packs of LiCB CR2032 3V Lithium Batteries at a unit price of $5.39 per pack (total $26.95), and one Ctosree 24-piece 48" x 36" tri-fold point-of-sale display unit priced at $125.99. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must reference the purchase order number on all packages, invoices, and accompanying packing slips. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska.