Duracell Coppertop 9V Battery, 6 Count
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217714
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $36.96
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800217714 to Amazon Capital Services Inc. on July 14, 2026, for the procurement of batteries. The contract covers two units of Duracell Coppertop 9V Battery, 6 Count packages at a unit cost of $18.48 per package, resulting in a total contract value of $36.96. The delivery location is designated as UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of July 22, 2026. The purchase order was executed on behalf of the Board of Regents of the University of Nebraska and reflects the university's tax-exempt status.
The contract terms include Free on Board (FOB) destination freight prepaid arrangements and Net 30 payment terms, with the State of Nebraska Treasury warrants accepted as payment method. All deliveries require packing slips, and the purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment processing. The eight-day performance period reflects the standard operational timeline from order issuance through delivery completion.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop 9V Battery, 6 Count | $36.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217714.pdf |
Quick answers
Who was awarded contract 4800217714?
Contract 4800217714 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 14, 2026.
How much is contract 4800217714 worth?
Its contract amount is $36.96.
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