Amazon Basics AAA Alkaline Batteries, Hi… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800178537
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$11.87

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska awarded a purchase order (PO) contract to Amazon Capital Services Inc. on February 11, 2026, with a contract value of $11.87. The contract encompasses two commodity items: Amazon Basics AAA Alkaline Batteries and One in a Mill High Fiber Wheat Bran, each ordered in a quantity of one unit. The place of performance is University of Nebraska-Lincoln Plant Pathology at 406 Plant Sciences Hall in Lincoln, Nebraska. The contracting organization is the Board of Regents of the University of Nebraska, with department contact Ryan S Wichtenda. Payment terms are Net 30 with freight prepaid and free on board (FOB) destination.

The performance period extends from the award date of February 11, 2026, through the completion date of February 25, 2026, representing a fourteen-day delivery window. As a tax-exempt institution under exemption number 05-8905401, the University of Nebraska processed this transaction in accordance with applicable procurement procedures, requiring that all invoices reference the purchase order number 4800178537 for payment processing. This award represents routine procurement of operational supplies for university departmental use.

Line items

Item Total
Amazon Basics AAA Alkaline Batteries, Hi… 1 Each × $4.46 $4.46
One in a Mill High Fiber Wheat Bran 1 Each × $7.41 $7.41

Files

File Type Posted
4800178537.pdf PDF

Quick answers

Who was awarded contract 4800178537?

Contract 4800178537 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 11, 2026.

How much is contract 4800178537 worth?

Its contract amount is $11.87.

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