Keurig® Coffee Lover's Collection Variet…

Ended Purchase order Nebraska Awarded

Contract number
4800153017
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$30.86

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) 4800153017 to Amazon Capital Services Inc. of Seattle, Washington on October 23, 2025. The contract is for a single Keurig Coffee Lover's Collection Variety pack, priced at $30.86, to be delivered to the UNO Shipping & Receiving department located at 6203 University Drive N in Omaha, Nebraska 68182. The delivery is scheduled for October 27, 2025, with payment terms set at Net 30 and freight designated as F.O.B. destination.

The procurement is governed by the University of Nebraska's Standard Terms of Purchase, with the institution utilizing tax exemption number 05-8905401. The purchase order specifies that the PO number must be prominently displayed on all associated packages, invoices, and related documentation. The unloading point is designated as CPACS 108, and the total contract value is thirty dollars, representing a straightforward, low-value purchase of a consumer coffee product through a standard institutional procurement process.

Line items

Item Total
Keurig® Coffee Lover's Collection Variet… 1 Each × $30.86 $30.86

Files

File Type Posted
4800153017.pdf PDF

Quick answers

Who was awarded contract 4800153017?

Contract 4800153017 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 23, 2025.

How much is contract 4800153017 worth?

Its contract amount is $30.86.

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