Duracell Coppertop AAA Batteries with Po (Your material number: B000HI6CEI)

Ended Purchase order Nebraska Awarded

Contract number
4800182165
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$7.35

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800182165 to Amazon Capital Services Inc. on February 25, 2026, for the procurement of one unit of Duracell Coppertop AAA Batteries (ASIN: B000HI6CEI). The contract amount totals $7.35, with performance completion scheduled for March 2, 2026. Delivery is specified to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, under Free on Board (F.O.B.) Destination freight prepaid terms. Payment is due within thirty days of invoice under Net 30 payment terms.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a separate agreement with the Board of Regents. The procurement reflects a minimal-value operational purchase typical of institutional supply chain management. UNO, a state institution located in Omaha, Nebraska, retained tax-exempt status number 05-8905401 throughout the transaction. Amazon Capital Services Inc., based in Seattle, Washington, was required to acknowledge the purchase order within ten days and provide proper marking and shipping documentation consistent with the specified delivery requirements.

Line items

Item Total
Duracell Coppertop AAA Batteries with Po (Your material number: B000HI6CEI) 1 Each × $7.35 $7.35

Files

File Type Posted
4800182165.pdf PDF

Quick answers

Who was awarded contract 4800182165?

Contract 4800182165 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 25, 2026.

How much is contract 4800182165 worth?

Its contract amount is $7.35.

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