Rip Van Wafels Dutch Caramel & Vanilla S… and 5 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147619
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $175.57
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order (PO) 4800147619 to Amazon Capital Services Inc, a prime contractor based in Seattle, Washington. The contract, valued at $175.57, covers the procurement of various snack and paper products to be delivered to Kiewit Hall in Lincoln, Nebraska. The order includes six line items: 4 Rip Van Wafels Dutch Caramel & Vanilla, 2 Goldfish Crackers Big Smiles Variety Packs, 2 OREO Mini Mix Sandwich Cookies Variety Packs, 1 Frito Lay Fun Times Mix Variety Pack, 1 pack of 100 XPCARE Brown Paper Bags, and 1 Welch's Fruit Snacks Mixed Fruit pack.
The contract is set for performance between October 2, 2025, and October 14, 2025, with Net 30 payment terms and delivery F.O.B. destination. The transaction leverages the University of Nebraska's tax-exempt status (05-8905401) and is governed by the institution's standard purchase terms. This procurement appears to be a standard supply order for snack and packaging materials, likely intended for university dining or event services within the Lincoln campus infrastructure.
Line items
| Item | Total |
|---|---|
| Rip Van Wafels Dutch Caramel & Vanilla S… | $75.96 |
| Goldfish Crackers Big Smiles Variety Pac… | $25.72 |
| OREO Mini Mix Sandwich Cookies Variety P… | $19.72 |
| Frito Lay Fun Times Mix Variety Pack, (P… | $15.67 |
| XPCARE 100Pack Brown Paper Bags 8x4.5x10… | $20.69 |
| Welch's Fruit Snacks, Mixed Fruit & Stra… | $17.81 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147619.pdf |
Quick answers
Who was awarded contract 4800147619?
Contract 4800147619 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 2, 2025.
How much is contract 4800147619 worth?
Its contract amount is $175.57.
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