Energizer EN93 Industrial C 12 Alkaline and 3 more items

The University of Nebraska awarded a purchase order (PO) contract valued at $62.02 to Amazon Capital Services Inc. on February 17, 2026, for the delivery of four supply line items. The contract covers one Energizer EN93 Industrial C 12 Alkaline battery ($17.45), one Duracell Coppertop AA Battery ($16.43), one Clorox Disinfecting Cleaning Wipes package ($16.62), and one Formula 409 Multi-Surface Cleaner spray ($11.52). The place of performance is the University of Nebraska-Lincoln Nebraska Educational Television Network facility in Lincoln, Nebraska, with a scheduled delivery date of February 24, 2026. Payment terms are Net 30 with Free on Board Destination freight prepaid.

The purchase order is issued by the Board of Regents of the University of Nebraska and is governed by the university's Standard Terms of Purchase. The contract requires vendor acknowledgment within ten days of the order date, with payment directed to the University of Nebraska-Lincoln Accounting Department. The university's tax identification number is 05-8905401, and the department buyer contact is available at 402-472-2126.