Panasonic CR2032 3.0 Volt Long Lasting L… and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800224567 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of battery products. The contract, valued at $35.04, was awarded on August 11, 2026, with a completion date of August 13, 2026, and payment terms of Net 30. The three line items comprise one unit each of Energizer D Batteries (8 Count) at $11.76, Duracell Coppertop AA Batteries (24 Count) at $16.43, and Panasonic CR2032 3.0 Volt batteries at $6.85.

Delivery is directed to University of Nebraska-Lincoln General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order was issued by the University of Nebraska-Lincoln's purchasing authority acting on behalf of the Board of Regents and benefits from the institution's tax-exempt status under exemption number 05-8905401. Freight is prepaid under Free on Board Destination terms, and all shipments require packing slips with the purchase order number displayed on packages, invoices, and supporting documentation to facilitate timely payment processing.