10 Duracell 357 303 A76 PX76 SR44W/SW LR…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800208705
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $126.36
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state educational institution, awarded a purchase order (PO 4800208705) to Amazon Capital Services Inc. on June 9, 2026, for the procurement of button cell batteries. The contract covers four units of Duracell 357 303 A76 PX76 SR44W/SW LR batteries at a unit price of $31.59, for a total contract value of $126.36. The delivery location is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a required delivery date of June 22, 2026.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30. Shipment is to be made Free on Board (F.O.B.) destination with freight prepaid. Per standard procurement requirements, Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
Line items
| Item | Total |
|---|---|
| 10 Duracell 357 303 A76 PX76 SR44W/SW LR… | $126.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800208705.pdf |
Quick answers
Who was awarded contract 4800208705?
Contract 4800208705 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 9, 2026.
How much is contract 4800208705 worth?
Its contract amount is $126.36.
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