Amazon Basics 20-Pack AA Alkaline High-Performance Batteries and 2 more items

The University of Nebraska awarded a purchase order to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the supply of office and cleaning materials. The contract, valued at $54.85, was executed on February 26, 2026, with delivery scheduled for March 5, 2026. The three line items comprise Amazon Basics 20-Pack AA Alkaline High-Performance Batteries ($7.91), Clorox Free & Clear Cleaning Wipes ($16.99), and Scott Paper Towels Choose-A-Sheet 30 Double Rolls ($29.95), with one unit of each item ordered.

The supplies are designated for delivery to the University of Nebraska-Lincoln Services for Students with Disabilities department at 512 North 12th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms specified as Net 30 and freight prepaid. As a state educational institution, the University of Nebraska's tax-exempt status (Federal Identification Number 05-8905401) applies to this transaction.