Amazon Basics 100-Pack AA Alkaline Batteries and 4 more items

The University of Nebraska at Omaha issued Purchase Order 4800205181 to Amazon Capital Services Inc. on May 26, 2026, for the procurement of five commodity items totaling $100.59. The contract encompasses batteries, a box fan, a water filter pitcher, and a first aid kit—all Amazon Basics or compatible brand products ordered in single-unit quantities. Performance is scheduled for delivery to 114 Allwine Hall at the University of Nebraska Omaha campus located at 6001 Dodge Street, Omaha, Nebraska, with a completion date of May 26, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and subject to Nebraska State Treasury payment procedures.

The contract terms specify Net 30 payment conditions with freight prepaid and delivered to the destination by the vendor. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices and packing slips must reference Purchase Order number 4800205181 for payment processing. This procurement represents routine operational supply acquisition by the state institution for campus facilities and general use purposes.