DaVinci Gourmet Caramel Sauce, 64 Fluid Ounces
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178929
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $29.26
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) issued a purchase order (PO) to Amazon Capital Services Inc., a Seattle-based vendor, for the procurement of food service supplies. Specifically, the contract calls for the delivery of two units of DaVinci Gourmet Caramel Sauce in 64 fluid ounce bottles at a unit price of $14.63 each, resulting in a total contract value of $29.26. The award was made on February 12, 2026, with delivery scheduled for February 16, 2026. Goods are to be delivered to the UNK MBA Office located at 1917 West 24th Street, Kearney, Nebraska 68849, with Carol Koch designated as the unloading point contact.
The purchase order is governed by the Standard Terms of Purchase for the University of Nebraska and the Board of Regents, with payment terms of Net 30. As a state institution, UNK will pay on a tax-exempt basis under its tax exemption number 05-8905401. The vendor is responsible for shipment on a free on board (F.O.B.) destination basis with freight prepaid and must acknowledge acceptance of the order within ten days, ensuring that all invoices, packages, and related documentation display the purchase order number 4800178929 to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| DaVinci Gourmet Caramel Sauce, 64 Fluid Ounces | $29.26 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178929.pdf | ||
| 4800178928.pdf |
Quick answers
Who was awarded contract 4800178929?
Contract 4800178929 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.
How much is contract 4800178929 worth?
Its contract amount is $29.26.
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