DOMINO SUGAR PACKETS - 100/ 3.54g Packs and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800149587
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$80.11

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska, located in Lincoln, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc for various office consumables. The contract, identified as 4800149587, covers a short performance period from October 9, 2025, to October 14, 2025, with a total contract value of $80.11. The procurement is for the Architecture Dean's Office and includes six distinct line items comprising food and beverage products and related supplies.

Specific line items in the contract include Domino Sugar Packets, Twinings Earl Grey Black Tea, Nestle Coffee mate Coffee Creamer, Amazon Fresh Decaf Colombia Ground Coffee, McCafe Premium Medium Roast Ground Coffee, and StockHomery 10 Oz Foam Cups. The purchase order is tax-exempt under number 05-8905401, with payment terms of Net 30 and delivery specified as F.O.B. destination with freight prepaid. The contract is executed on behalf of the Board of Regents of the University of Nebraska and governed by the organization's standard purchasing terms.

Line items

Item Total
DOMINO SUGAR PACKETS - 100/ 3.54g Packs 1 Each × $5.98 $5.98
Twinings Earl Grey Black Tea Individuall… 1 Each × $3.87 $3.87
Nestle Coffee mate Coffee Creamer, Origi… 1 Each × $12.55 $12.55
Amazon Fresh Decaf Colombia Ground Coffe… 1 Each × $7.26 $7.26
McCafe Premium Medium Roast Ground Coffe… 1 Each × $10.47 $10.47
StockHomery 10 Oz Foam Cups Lightweight 2 Each × $19.99 $39.98

Files

File Type Posted
4800149587.pdf PDF

Quick answers

Who was awarded contract 4800149587?

Contract 4800149587 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 9, 2025.

How much is contract 4800149587 worth?

Its contract amount is $80.11.

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