Energizer MAX AAA Batteries (12 Pack), T… and 3 more items

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800179027 to Amazon Capital Services Inc. on February 12, 2026, for the delivery of office and laboratory supplies. The contract, valued at $48.88, encompasses four line items: Energizer MAX AAA Batteries (12 Pack) at $8.81, EXPO Dry Erase Markers at $19.69, Duracell 2032 Lithium Batteries (2 Count) at $3.29, and Yuimion 32-piece Retractable Gel Pens at $17.09. Delivery was scheduled for February 16, 2026, to the UNL Civil Engineering Department at W181 Nebraska Hall, 844 North 16th Street, Lincoln, Nebraska.

The purchase order established a Net 30 payment term with Free on Board destination shipping and freight prepaid. Amazon Capital Services Inc., the prime contractor, was required to acknowledge acceptance within ten days of the order date and reference the purchase order number on all invoices and packing slips. The brief contract performance period of four days reflects the expedited delivery requirements typical of routine office supply acquisitions by state educational institutions.