Energizer AA Batteries Alkaline Power, 3… and 2 more items

The University of Nebraska awarded a purchase order valued at $75.26 to Amazon Capital Services Inc., a Seattle-based vendor, under Contract Number 4800234213. The purchase order was issued on September 17, 2026, with a completion date of September 21, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents. Performance will be completed at the University of Nebraska Medical Center General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska, with delivery on a Free on Board destination basis with freight prepaid.

The contract covers three office supply items: one unit of Energizer AA Batteries Alkaline Power ($18.18), one unit of a Peslv 2-Pack 21.5 Inch Privacy Screen ($47.59), and one unit of a DAMPEN 10 Pack Correction Tape Pen ($9.49). The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must include packing slips and the purchase order number on all invoices and related documentation. Payment terms are Net 30.