Energizer 357/303 Silver Oxide Battery; Your material number: B005F518AG

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800182329) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of two units of Energizer 357/303 Silver Oxide Batteries (Material Number B005F518AG). The contract, valued at $18.98, was awarded on February 26, 2026, with a scheduled delivery date of March 5, 2026. Performance will take place at the UNMC Shipping and Receiving department in Omaha, Nebraska, under Free on Board (F.O.B.) Destination terms with freight prepaid by the vendor.

The purchase order was processed through the ARIBA Procure-to-Pay (P2P) procurement system and executed on behalf of the Board of Regents of the University of Nebraska. Unit pricing for the batteries was established at $9.49 each, with payment terms of Net 30 days applicable to the transaction. The University's tax-exempt status (Tax Exempt Number 05-8905401) applies to this procurement. The vendor is required to acknowledge acceptance within 10 days of the order date and include the PO number on all packages, invoices, and related documentation, with invoicing directed to the UNMC Accounts Payable office.