ProCell 12 Alkaline Batteries, 9V, 12/Box and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800180548
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$66.32

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc. on February 18, 2026, for office and facility supplies valued at $66.32. The contract encompasses five line items consisting of batteries (ProCell 9V alkaline 12-pack, Procell AAA 24-count, and Duracell AA 24-pack), office equipment (Westcott titanium bonded scissors and Swingline standard stapler), and was designated for delivery to UNL Landscape Services in Lincoln, Nebraska, with a scheduled delivery date of February 25, 2026.

Performance was to occur in Lincoln, Nebraska, with the vendor, Amazon Capital Services Inc., located in Seattle, Washington. The purchase order operates under Net 30 payment terms with freight prepaid to destination and is governed by the University of Nebraska Standard Terms of Purchase. The contract was processed through the ARIBA Procure-to-Pay system and represents a routine procurement of consumable office and operational supplies by the University of Nebraska's Landscape Services division.

Line items

Item Total
ProCell 12 Alkaline Batteries, 9V, 12/Box 1 Each × $22.95 $22.95
Westcott 8# Titanium Bonded Scissors with 1 Each × $7.07 $7.07
PC2400 Procell AAA, 24 Count (Pack of 1) 1 Each × $12.99 $12.99
Duracell Procell AA 24 Pack (Pack of 2) 1 Each × $12.99 $12.99
Swingline Standard Stapler, 20 Sheet Capacity 1 Each × $10.32 $10.32

Files

File Type Posted
4800180548.pdf PDF

Quick answers

Who was awarded contract 4800180548?

Contract 4800180548 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 18, 2026.

How much is contract 4800180548 worth?

Its contract amount is $66.32.

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