Duracell Coppertop AA Batteries with Power and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800179135
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $29.53
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, College of Engineering, issued Purchase Order 4800179135 to Amazon Capital Services Inc. on February 12, 2026, for the procurement of office and utility supplies. The contract, valued at $29.53, encompasses two line items: Duracell Coppertop AA Batteries (Unit Price: $20.50, Quantity: 1) and an Amazon Basics Desktop Stapler with 1000 staples (Unit Price: $9.03, Quantity: 1). The purchase order is classified as a standard Purchase Order contract type and is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
Delivery is scheduled for February 26, 2026, to the College of Engineering facility located at 1700 Vine Street, Lincoln, Nebraska, under Free on Board destination terms with freight prepaid. The contract period spans from the award date of February 12, 2026, through the completion date of February 26, 2026. Payment terms are established as Net 30. The vendor, Amazon Capital Services Inc., is required to acknowledge acceptance of the purchase order within 10 days of issuance and must include the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop AA Batteries with Power | $20.50 |
| Amazon Basics Desktop Stapler with 1000 | $9.03 |
Files
| File | Type | Posted |
|---|---|---|
| 4800179135.pdf | ||
| 4800179134.pdf |
Quick answers
Who was awarded contract 4800179135?
Contract 4800179135 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.
How much is contract 4800179135 worth?
Its contract amount is $29.53.
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