Energizer AA Batteries - Energizer Indus… and 2 more items

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc., located in Seattle, Washington, on September 17, 2026. The contract, valued at $109.62, covers the delivery of three office supply items: one unit of Energizer AA Batteries ($15.53), one unit of HP 952 Cyan, Magenta, Yellow Ink Cartridge ($55.25), and one unit of HP 952XL Black High-Yield Ink Cartridge ($38.84). The period of performance runs from the award date of September 17, 2026, through the delivery date of September 24, 2026, with all materials to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.

The purchase order specifies Free on Board (FOB) destination with freight prepaid and establishes a Net 30 payment term. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments. This transaction represents a routine consumable supplies procurement by a state educational institution.