Guaraná Antarctica 2 Liter 67.6 fl oz and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800175892
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $89.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), Department of Nutrition & Health Sciences, awarded a purchase order to Amazon Capital Services Inc., headquartered in Seattle, Washington, on February 3, 2026, with a total contract value of $89.98. The contract, designated as Purchase Order 4800175892, is categorized as a Purchase Order (PO) type agreement governed by the University of Nebraska's Standard Terms of Purchase. The period of performance extends from the award date of February 3, 2026, through the scheduled delivery date of February 11, 2026.
The deliverables consist of two line items: one unit of Guarana Antarctica 2 Liter beverage (67.6 fluid ounces) priced at $49.99, and one unit of AMAFIL Amid + Mais Polvilho de Mandioca (cassava starch) priced at $39.99. Delivery is scheduled for the UNL Nutrition & Health Sciences facility located at 1700 North 35th Street, Lincoln, Nebraska. The purchase order terms specify Net 30 payment terms with Free on Board (F.O.B.) Destination freight prepaid. Amazon Capital Services Inc. is required to acknowledge acceptance of the order within ten days, and all shipments must include packing slips with the purchase order number clearly marked on packages and invoices.
Line items
| Item | Total |
|---|---|
| Guaraná Antarctica 2 Liter 67.6 fl oz | $49.99 |
| AMAFIL Amid + Mais Polvilho de Mandioca | $39.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800175892.pdf |
Quick answers
Who was awarded contract 4800175892?
Contract 4800175892 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 3, 2026.
How much is contract 4800175892 worth?
Its contract amount is $89.98.
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