Duracell Coppertop Double AA Batteries
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207576
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7.57
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (PO 4800207576) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one unit of Duracell Coppertop Double AA Batteries. The contract was awarded on June 3, 2026, with a total contract value of $7.57 and a scheduled completion date of June 9, 2026. The product is designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is governed by the Standard Terms of Purchase outlined by the University of Nebraska's Board of Regents, with payment terms established at Net 30 and freight prepaid on a Free on Board (FOB) Destination basis. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. As a tax-exempt institution under exemption number 05-8905401, the University of Nebraska did not incur sales tax on this procurement.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop Double AA Batteries | $7.57 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207576.pdf |
Quick answers
Who was awarded contract 4800207576?
Contract 4800207576 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 3, 2026.
How much is contract 4800207576 worth?
Its contract amount is $7.57.
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