Amazon Basics 100-Pack AA Alkaline Batteries
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184283
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $20.21
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800184283 to Amazon Capital Services Inc on March 4, 2026, for the procurement of office supplies. The contract covers one unit of Amazon Basics 100-Pack AA Alkaline Batteries, with a total contract value of $20.21. The prime contractor, Amazon Capital Services Inc, is based in Seattle, Washington, and delivery is scheduled for March 9, 2026, to the University of Nebraska at Omaha's main campus in Omaha, Nebraska.
Performance of this purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. Payment terms are Net 30 with Free on Board Destination freight prepaid. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this transaction, with invoices directed to the institution's Accounting Services department.
Line items
| Item | Total |
|---|---|
| Amazon Basics 100-Pack AA Alkaline Batteries | $20.21 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184283.pdf |
Quick answers
Who was awarded contract 4800184283?
Contract 4800184283 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 4, 2026.
How much is contract 4800184283 worth?
Its contract amount is $20.21.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award