Energizer Alkaline Power AAA Batteries and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800224554
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $24.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO 4800224554) to Amazon Capital Services Inc. on August 11, 2026, for the procurement of batteries. The contract value totals $24.99 and carries a completion date of August 14, 2026. The place of performance is building 218 CPACS on the UNO campus located at 6001 Dodge Street, Omaha, Nebraska. Payment terms are Net 30, with freight prepaid and delivery on a free on board (F.O.B.) destination basis.
The deliverables consist of two line items: one unit of Energizer Alkaline Power AAA Batteries at $15.00 and one unit of Energizer MAX AA Batteries (16 Pack) at $9.99. The vendor is required to acknowledge acceptance of the purchase order within ten days, and all invoices and packing slips must reference PO 4800224554 to ensure payment processing. The university's tax-exempt status number is 05-8905401, and the departmental buyer contact is available at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Energizer Alkaline Power AAA Batteries | $15.00 |
| Energizer MAX AA Batteries (16 Pack) | $9.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800224554.pdf |
Quick answers
Who was awarded contract 4800224554?
Contract 4800224554 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 11, 2026.
How much is contract 4800224554 worth?
Its contract amount is $24.99.
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