Tenergy CR2016 Battery, CR2016 3V Lithium
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203949
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $12.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800203949 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of two units of Tenergy CR2016 3V Lithium batteries at a unit price of $6.49 each. The total contract value is $12.00, with delivery scheduled for June 1, 2026, to the university's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska. The purchase order was awarded on May 20, 2026, and is classified as a purchase order contract type under Nebraska procurement procedures.
The goods are to be delivered on a Free on Board destination basis with freight prepaid and are subject to Net 30 payment terms and Nebraska's Standard Terms of Purchase. The vendor is required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. This procurement represents a routine materials acquisition by a state educational institution for operational purposes.
Line items
| Item | Total |
|---|---|
| Tenergy CR2016 Battery, CR2016 3V Lithium | $12.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203949.pdf |
Quick answers
Who was awarded contract 4800203949?
Contract 4800203949 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 20, 2026.
How much is contract 4800203949 worth?
Its contract amount is $12.98.
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