PROCELL Alkaline AA Batteries, 1.5, 12 and 1 more item

The University of Nebraska issued Purchase Order 4800226792 to HD Supply Inc, a facilities maintenance vendor, on August 19, 2026. The contract, valued at $87.36, covers the procurement of alkaline batteries for delivery to the University of Nebraska at Omaha Housing facility located at 4800 East Schmader Street, Omaha, Nebraska. The specified line items include three units of PROCELL Alkaline AA Batteries (1.5 volts, 12-year) at $9.28 per unit and four units of PROCELL Alkaline D Batteries (1.5 volts, 10-year) at $14.88 per unit.

Performance under this purchase order is scheduled for completion on August 21, 2026, with delivery to occur on a Free on Board destination basis with freight prepaid. Payment terms are net upon receipt of goods and invoice. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this transaction, and all vendor correspondence and invoicing must reference Purchase Order number 4800226792 to facilitate timely payment processing. Vendor acceptance of the purchase order terms was required within ten days of the order date.