Duracell Coppertop AA Batteries with Pow… and 2 more items

The University of Nebraska awarded a purchase order valued at $79.14 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on February 11, 2026. The contract covers the procurement of janitorial and hygiene supplies consisting of two units of Duracell Coppertop AA Batteries at $16.43 per unit, one unit of CloroxPro Disinfecting Wipes at $37.84, and one unit of PURELL Advanced Hand Sanitizer at $8.44. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska, with payment terms of Net 30.

The place of performance is the University of Nebraska at Omaha Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska 68182. Delivery is scheduled for February 26, 2026, with freight prepaid and Free on Board destination terms. The vendor is required to acknowledge acceptance within 10 days of the order date, with all invoices and related documents to reference the purchase order number 4800178568 to ensure prompt payment processing.