Amazon Basics 24-Pack D Cell Alkaline Al…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221581
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $42.58
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued Purchase Order 4800221581 to Amazon Capital Services Inc. on July 29, 2026, for the procurement of office supplies. The contract, valued at $42.58, covers two packs of Amazon Basics 24-Pack D Cell Alkaline Batteries (material number B077462NSR) at $21.29 per unit. The supplies are scheduled for delivery by August 6, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading at PDavis Allwine 114. The purchase order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The contract incorporates Net 30 payment terms with Free on Board Destination freight prepaid by the vendor. Amazon Capital Services Inc. is required to acknowledge the purchase order within ten days and must include the purchase order number on all packages, invoices, and related documentation. The brief performance period extends from the award date of July 29, 2026, through the completion date of August 6, 2026.
Line items
| Item | Total |
|---|---|
| Amazon Basics 24-Pack D Cell Alkaline Al… | $42.58 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221581.pdf |
Quick answers
Who was awarded contract 4800221581?
Contract 4800221581 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 29, 2026.
How much is contract 4800221581 worth?
Its contract amount is $42.58.
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