AAA Batteries, 48 count - Energizer MAX

The University of Nebraska-Lincoln, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800231128) to Amazon Capital Services Inc. on September 3, 2026, for the procurement of one case of AAA Batteries, 48 count, Energizer MAX brand (material number B079GS4YQS). The contract value is $19.91, with a performance period extending from the award date of September 3, 2026, through the completion date of September 11, 2026. The goods are to be delivered free on board (F.O.B.) destination with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes standard contractual provisions requiring vendor acknowledgment within ten days and the appearance of the purchase order number on all packages, invoices, and related documents. Payment terms are Net 30, and the University's tax-exempt status number 05-8905401 applies to this transaction. The prime contractor, Amazon Capital Services Inc., is located in Seattle, Washington, and is responsible for ensuring compliance with all specified delivery and documentation requirements.