Energizer Alkaline Power AAA Batteries

Ended Purchase order Nebraska Awarded

Contract number
4800233821
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$30.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska at Omaha has awarded a purchase order (PO #4800233821) to Amazon Capital Services Inc., a vendor located in Seattle, Washington, for the procurement of office supplies. The contract, valued at $30.00, covers the delivery of 2 units of Energizer Alkaline Power AAA Batteries at $15.00 per unit. The purchase order was issued on September 16, 2026, with a completion date of September 21, 2026. Delivery is designated for the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska, with the unloading point at Brenda Todd in DSC 260.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies payment terms of Net 30. Shipment will be made Free on Board (FOB) destination with freight prepaid. The University of Nebraska, identified as a state educational institution with tax-exempt status, requires the vendor to acknowledge acceptance of the order within 10 days and to reference the purchase order number on all invoices and related documentation.

Line items

Item Total
Energizer Alkaline Power AAA Batteries 2 Each × $15.00 $30.00

Files

File Type Posted
4800233821.pdf PDF

Quick answers

Who was awarded contract 4800233821?

Contract 4800233821 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 16, 2026.

How much is contract 4800233821 worth?

Its contract amount is $30.00.

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