Duracell Coppertop AAA Batteries, 10 Count and 4 more items

The University of Nebraska awarded a purchase order (PO #4800224412) to Amazon Capital Services Inc. on August 11, 2026, for consumable supplies with a total contract value of $61.36. The contract requires delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, by August 14, 2026. Performance will be completed within a three-day period, and payment terms are established on a Net 30 basis with freight prepaid on a Free on Board (FOB) destination arrangement.

The supplies ordered comprise five line items of standard office and facility maintenance products. These include three packages of Duracell Coppertop batteries (one 10-count AAA package at $10.39, one 20-count AAA package at $13.99, and one 10-count AA package at $9.99); four packages of CloroxPro Disinfecting Wipes in Fresh Scent at $4.95 per unit totaling $19.80; and one package of SWIFTLITE Blue Nitrile Gloves Disposable at $7.19. All items are governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the University maintains tax-exempt status under Tax Exempt number 05-8905401.