Duracell Coppertop 9V Battery, 6 Count and 1 more item

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800208837 to Amazon Capital Services Inc. on June 9, 2026, for the delivery of office and utility supplies. The contract, valued at $46.75, includes two line items: two units of Duracell Coppertop 9V Battery, 6-Count packages at $18.48 per unit, and one unit of deegtran Pens Bulk, 30-Pack No Bleed Black pens at $9.79. Delivery was scheduled for June 19, 2026, to UNL's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is classified as a Purchase Order contract type. Payment terms are Net 30 with Free on Board (F.O.B.) destination freight prepaid. The contract is tax-exempt under UNL's tax exemption number 05-8905401. Amazon Capital Services Inc. was required to acknowledge acceptance of the order within ten days of the order date and must include packing slips with all shipments displaying the purchase order number on packages, invoices, and related documentation.