Duracell Coppertop 9V Battery, 6 Count
Ended Purchase order Nebraska Awarded
- Contract number
- 4800218043
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $18.48
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO 4800218043) to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the procurement of batteries. The contract, valued at $18.48, was issued on July 15, 2026, with delivery scheduled for July 20, 2026. The specific line item consists of one unit of Duracell Coppertop 9V Battery, 6 Count, priced at $18.48 per unit. Delivery will be made to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, on a freight prepaid, free on board (F.O.B.) destination basis.
The purchase order is governed by the University of Nebraska Standard Terms of Purchase and includes payment terms of Net 30. The vendor is required to acknowledge acceptance of the order within ten days of issuance, and all invoices and supporting documentation must reference the purchase order number for processing. The University's tax-exempt status (number 05-8905401) applies to this transaction.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop 9V Battery, 6 Count | $18.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800218043.pdf |
Quick answers
Who was awarded contract 4800218043?
Contract 4800218043 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 15, 2026.
How much is contract 4800218043 worth?
Its contract amount is $18.48.
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