Ferrero Rocher, 42 Count, Premium Milk C… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145201
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $82.67
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) contract to Amazon Capital Services Inc. of Seattle, Washington, on September 23, 2025, with a completion date of September 30, 2025. The contract, identified by number 4800145201, is for the procurement of various candy and chocolate products totaling $82.67, including 2 units of Ferrero Rocher (42-count, Premium Milk) at $18.94 each, 1 unit of Butterfinger/CRUNCH/Baby Ruth (100 grams), 1 unit of Tootsie Roll Midgees (1-pound bulk bag), and 1 unit of SNICKERS, TWIX, & MILKY WAY Minis Chocolate.
The contract is tax-exempt under number 05-8905401 and includes standard payment terms of Net 30. Delivery is scheduled to UNMC Shipping and Receiving, with unloading designated for Ashley L Thompson. The purchase order is governed by the Standard Terms of Purchase available on the university's website, and the total contract amount represents a relatively small-value transaction for confectionery products procured through a standard government purchasing process.
Line items
| Item | Total |
|---|---|
| Ferrero Rocher, 42 Count, Premium Milk C… | $37.88 |
| Butterfinger, CRUNCH, Baby Ruth, 100 Gra… | $14.74 |
| Tootsie Roll Midgees, 1lb Bulk Bag (Appr… | $9.79 |
| SNICKERS, TWIX, & MILKY WAY Minis Chocol… | $20.26 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145198.pdf | ||
| 4800145201.pdf | ||
| 4800145194.pdf |
Quick answers
Who was awarded contract 4800145201?
Contract 4800145201 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 23, 2025.
How much is contract 4800145201 worth?
Its contract amount is $82.67.
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