Duracell Coppertop AA + AAA Batteries, 5…

The University of Nebraska, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800209592) to Amazon Capital Services Inc., located in Seattle, Washington, on June 11, 2026. The contract covers the procurement of one unit of Duracell Coppertop AA + AAA Batteries (5-pack) with a total contract value of $35.67. Delivery is scheduled for June 17, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order specifies Net 30 payment terms with freight prepaid and destination delivery. The vendor is required to acknowledge acceptance within ten days of the order date and reference the purchase order number on all invoices and related documentation. Billing will be directed to the UNL Accounting Department in Lincoln, Nebraska. The transaction was processed through the ARIBA P2P procurement system and is subject to the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.