Energizer Ultimate Lithium AA Batteries

The University of Nebraska–Lincoln issued Purchase Order 4800178910 to Amazon Capital Services Inc. on February 12, 2026, for the procurement of Energizer Ultimate Lithium AA Batteries. The contract calls for delivery of two units at a unit price of $34.79, totaling $69. The prime contractor, Amazon Capital Services Inc., is located in Seattle, Washington. Delivery is scheduled for February 17, 2026, to Howard L Hawks Hall at 730 North 14 Street in Lincoln, Nebraska, with an unloading point designated at E11/E12 Drs (Colborn). Freight is prepaid and delivered Free on Board (F.O.B.) destination.

The contract period spans from the award date of February 12, 2026, through the completion date of February 17, 2026, establishing a five-day performance window. Payment terms are Net 30, and the University of Nebraska has designated its tax-exempt status number (05-8905401) for this transaction. All invoicing is directed to the Accounting Department at 1700 Y Street, Lincoln, Nebraska. The vendor is required to acknowledge acceptance of the purchase order within ten days and include the purchase order number on all packages, invoices, and related documentation.