Duracell Coppertop AAA Batteries, 20 Count and 1 more item

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800221025 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the delivery of two consumable products totaling $30.47. The line items consist of one unit of Duracell Coppertop AAA Batteries (20 count) priced at $13.99 and one unit of Hoosier Hill Farm Instant Nonfat Dry Milk priced at $16.48. The purchase order was placed on July 28, 2026, with a completion date of August 3, 2026. Delivery is scheduled to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid by the vendor under Free on Board (FOB) Destination terms and a Net 30 payment arrangement.

This transaction represents a standard procurement activity for UNL's operational supplies. The University of Nebraska, benefiting from tax-exempt status (number 05-8905401), executed this purchase order through its Purchasing Department with billing directed to the Accounting Department in Lincoln, Nebraska. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska and reflects a routine acquisition of office and facility supplies with a brief performance window of six days between order placement and required delivery.