LiCB 40 Pack LR44 AG13 357 303 SR44 Batt… and 2 more items

The University of Nebraska awarded a purchase order (PO #4800190933) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the delivery of miscellaneous supplies to the Nebraska Innovation Studio in Lincoln, Nebraska. The contract was awarded on March 31, 2026, with a completion date of April 8, 2026. The total contract value is $65.21, representing a brief performance period of eight calendar days. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is issued under the authority of the Board of Regents of the University of Nebraska.

The deliverables consist of three line items: one unit of LiCB 40 Pack LR44 AG13 357 303 SR44 batteries ($6.84); two units of Fasmov 16 Pack 17 ounce plastic jars totaling $50.38 ($25.19 per unit); and one unit of 10-piece marker tips for Remarkable pens ($7.99). Payment terms are Net 30, with freight prepaid and delivered to destination. The purchase order number must be included on all packages, invoices, and related documentation to facilitate prompt payment processing by the University of Nebraska.