Duracell Coppertop AAA Batteries, 24 Count

The University of Nebraska-Lincoln issued Purchase Order 4800221666 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of Duracell Coppertop AAA Batteries in a 24-count package configuration. The contract was awarded on July 30, 2026, with a contract value of $16.79 and a completion date of August 6, 2026. Delivery is scheduled for the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as 238 Burnett-PCC. Payment terms are established on a Net 30 basis with freight prepaid on a Free on Board destination basis.

This procurement represents a routine operational purchase by a Nebraska state institution. The University of Nebraska, as a tax-exempt entity, procured a single unit of batteries through the identified vendor under standard institutional purchasing terms. The vendor is required to acknowledge acceptance of the purchase order within 10 days and to include the purchase order number on all associated packages, invoices, and documentation. The period of performance spans from the July 30, 2026 award date through the August 6, 2026 delivery deadline.