Energizer AA Batteries Alkaline Power, 3…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181557
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.95
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Amazon Capital Services Inc. on February 24, 2026, for the procurement of consumer batteries. The specific deliverable consists of one unit of Energizer AA Batteries Alkaline Power, 3-pack, with a contract value of $13.95. The goods are scheduled for delivery to the UNL Splinter Laboratories facility located at 2000 North 35 Street, Lincoln, Nebraska, with a completion date of March 3, 2026. Payment terms are Net 30, with freight prepaid and delivered free on board destination.
This single-order transaction was executed by the University of Nebraska-Lincoln Purchasing Department under the Standard Terms of Purchase established by the University of Nebraska Board of Regents. As a state educational institution in Nebraska, the University utilized its tax-exempt status in this procurement. The purchase order number must appear on all packages, invoices, and related documentation to facilitate prompt payment processing by the institution.
Line items
| Item | Total |
|---|---|
| Energizer AA Batteries Alkaline Power, 3… | $13.95 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181557.pdf |
Quick answers
Who was awarded contract 4800181557?
Contract 4800181557 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.
How much is contract 4800181557 worth?
Its contract amount is $13.95.
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