Newtons Soft & Fruit Chewy Strawberry Co…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148994
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $41.76
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) to Amazon Capital Services Inc. of Seattle, Washington, for a single unit of Newtons Soft & Fruit Chewy Strawberry Co. The contract, identified as 4800148994, was issued on October 8, 2025, with a scheduled delivery date of October 16, 2025, to UNMC BCC Comp Med located at 4401 Dewey Ave, Omaha, NE 68105.
The purchase order is valued at $41.76, with delivery terms specified as F.O.B. destination and freight prepaid. The transaction is subject to Net 30 payment terms, and the university maintains a tax-exempt status under number 05-8905401. The purchase is governed by the Standard Terms of Purchase available on the university's website, with Jose Rodriguez designated as the unloading point contact for the delivery.
Line items
| Item | Total |
|---|---|
| Newtons Soft & Fruit Chewy Strawberry Co… | $41.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148994.pdf |
Quick answers
Who was awarded contract 4800148994?
Contract 4800148994 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 8, 2025.
How much is contract 4800148994 worth?
Its contract amount is $41.76.
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