Energizer Ultimate Lithium AA Batteries
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193486
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $347.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Amazon Capital Services Inc for the procurement of Energizer Ultimate Lithium AA Batteries. The contract, issued on April 8, 2026, specifies delivery of 10 units of batteries at $34.79 per unit, with a total contract value of $347.90. The place of performance is the Animal Science Complex located at 3940 Fair Street, Lincoln, Nebraska, with a required delivery date of April 15, 2026.
The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and includes standard commercial conditions including freight prepaid, Free on Board (F.O.B.) destination delivery terms and Net 30 payment terms. The University has claimed tax-exempt status under Tax Exempt Number 05-8905401. Amazon Capital Services Inc is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include packing slips with all shipments, displaying the purchase order number on packages, invoices, and related documents to facilitate payment processing.
Line items
| Item | Total |
|---|---|
| Energizer Ultimate Lithium AA Batteries | $347.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193486.pdf |
Quick answers
Who was awarded contract 4800193486?
Contract 4800193486 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 8, 2026.
How much is contract 4800193486 worth?
Its contract amount is $347.90.
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