Energizer AA Batteries Alkaline Power, 2…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184213
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.24
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc. on March 4, 2026, for the procurement of Energizer AA Batteries Alkaline Power in a 2-pack configuration. The contract, valued at $13.24, calls for delivery of one unit to the Graduate Studies department located at 1100 Seaton Hall, 1525 U Street, Lincoln, Nebraska, with a completion date of March 9, 2026. Payment terms are Net 30 with freight prepaid to destination.
The purchase order establishes standard terms of purchase governed by the University of Nebraska Board of Regents, requiring the vendor to acknowledge acceptance within ten days and include the purchase order number (4800184213) on all invoices and related documentation. Billing will be directed to the University of Nebraska-Lincoln Accounting Department, and the university's tax-exempt status has been provided to the vendor. The period of performance spans five calendar days from award to completion.
Line items
| Item | Total |
|---|---|
| Energizer AA Batteries Alkaline Power, 2… | $13.24 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184213.pdf |
Quick answers
Who was awarded contract 4800184213?
Contract 4800184213 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 4, 2026.
How much is contract 4800184213 worth?
Its contract amount is $13.24.
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