Amazon Basics 20-Pack AA Alkaline High-P… and 5 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152971
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $330.01
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc., located in Seattle, Washington, for various snack and household products. The contract, identified as 4800152971, was issued on October 23, 2025, with a completion date of October 27, 2025. The procurement involves six line items: Amazon Basics AA Alkaline Batteries, Pepperidge Farm Goldfish Cheddar Crackers, Quaker Chewy Granola Bars, Slim Jim Smoked Meat Sticks, Cheez-It Cheese Crackers, and Nature's Garden Organic Trail Mix Snacks.
The contract's total value is $330.00, with delivery specified to UNO's Shipping & Receiving department at 6203 University Drive N - Dock in Omaha, Nebraska 68182. The unloading point is designated as Ethan Anderson - Sapp Field. Payment terms are set at Net 30, and the order is tax-exempt under Nebraska state tax number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with line item quantities ranging from 1 to 6 units and unit prices varying from $7.91 to $44.64.
Line items
| Item | Total |
|---|---|
| Amazon Basics 20-Pack AA Alkaline High-P… | $7.91 |
| Pepperidge Farm Goldfish Cheddar Cracker… | $94.38 |
| Quaker Chewy Granola Bars, Chocolate Chi… | $40.16 |
| Slim Jim Smoked Meat Sticks, Original Fl… | $44.64 |
| Cheez-It Cheese Crackers, Baked Snack Cr… | $9.00 |
| Nature's Garden Organic Trail Mix Snack | $133.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152971.pdf |
Quick answers
Who was awarded contract 4800152971?
Contract 4800152971 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 23, 2025.
How much is contract 4800152971 worth?
Its contract amount is $330.01.
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