Duracell Coppertop AAA Batteries with Po… and 11 more items

The University of Nebraska issued Purchase Order 4800221204 to Amazon Capital Services Inc. on July 28, 2026, for delivery by August 5, 2026. The contract, valued at $209.21, covers office and janitorial supplies required by the University of Nebraska-Lincoln. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is tax-exempt and governed by the Standard Terms of Purchase referenced on the University of Nebraska website.

The purchase encompasses twelve line items of consumable office supplies and equipment accessories. Products include battery supplies (Duracell Coppertop AAA and AA batteries), an HP 131A black toner cartridge, dry erase boards with associated markers and magnets, multipurpose copy paper, cable management accessories, paper plates, a to-do list notepad, and magnetic clips. Unit costs range from $4.96 to $54.71, with quantities per item varying between one and two units. Payment terms are Net 30 with freight prepaid to destination under Free on Board (F.O.B.) terms.