EnerSys 0819-0012 - 6V Lead Acid (NP/LCR…

The University of Nebraska awarded a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on August 19, 2026, for the procurement of one EnerSys 0819-0012 6-volt lead acid battery (NP/LCR type) with a total contract value of $50.41. The delivery location is designated as the University of Nebraska-Lincoln General Receiving department at 1100 North 17th Street, Lincoln, Nebraska, with an expected delivery date of August 21, 2026. The purchase order is governed by the Standard Terms of Purchase unless superseded by an alternative agreement, and payment terms are Net 30 days with tax-exempt status applied under the University's exemption number 05-8905401.

The contract period spans from the order placement date of August 19, 2026, to the completion date of August 21, 2026. The transaction is managed under the procurement authority of the Board of Regents of the University of Nebraska and requires the vendor to acknowledge acceptance within ten days of the order date. Delivery will be provided on a freight prepaid basis with Free on Board (F.O.B.) destination terms, with Charles S Snead identified as the unloading point. The vendor is obligated to ensure the purchase order number appears on all packages, invoices, and related documentation associated with this procurement.