LiCB 40 Pack LR44 AG13 357 303 SR44 Batt…

The University of Nebraska Medical Center, a state entity operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800182519) to Amazon Capital Services Inc. on February 26, 2026, for the procurement of batteries. The contract calls for delivery of one unit of LiCB 40 Pack LR44 AG13 357 303 SR44 Batteries (material number B0783BPV8M) at a unit price of $6.84, for a total contract value of $6.84. Performance is scheduled for completion on March 5, 2026, with delivery to be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between Amazon Capital Services Inc. and the Board of Regents. Payment terms are Net 30, with shipment on a Free on Board destination basis with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must include packing slips with all shipments. The purchase order number must appear on all packages, invoices, and related documents to facilitate prompt payment processing.