Energizer MAX AAA Batteries (24 Pack) and 2 more items

The University of Nebraska-Lincoln issued a Purchase Order (PO 4800221458) to Amazon Capital Services Inc. on July 29, 2026, for the procurement of office and cleaning supplies. The contract, valued at $36.15, encompasses three line items: Energizer MAX AAA Batteries (24 Pack) at $11.47, Energizer MAX AA Batteries (12 Pack) at $9.74, and Dusters Refill for Cleaning (Feather & Microfiber) at $14.94. The award is governed by the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms and Free on Board (FOB) destination freight prepaid.

Performance is scheduled for completion on August 5, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588, with unloading at 208 ADMS. The vendor is required to acknowledge acceptance within ten days of the order date and must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documentation. Billing is directed to the UNL Accounting Department, 1700 Y Street, Lincoln, Nebraska.