Duracell Coppertop AA Batteries, 24 Count and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800224529 to Amazon Capital Services Inc, a Seattle, Washington-based vendor, for the delivery of office and supply materials. The contract, valued at $69.72, was awarded on August 11, 2026, with a completion date of August 14, 2026. Delivery is designated to University of Nebraska-Lincoln General Receiving in Lincoln, Nebraska, under Free on Board destination terms with freight prepaid. Payment terms are Net 30, and the transaction is tax-exempt under University of Nebraska tax identification number 05-8905401.

The purchase order encompasses three line items: one unit each of Duracell Coppertop AA Batteries (24-count) priced at $16.43, Duracell Coppertop AAA Batteries (24-count) priced at $16.79, and Hammermill Printer Paper (20 lb copy paper) priced at $36.50. All deliverables are consumable office supplies and materials. The vendor is required to acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation in accordance with the University of Nebraska's Standard Terms of Purchase.