Diet Mountain Dew Soda, 12oz Cans (24 Pack)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182028
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $41.82
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, issued Purchase Order 4800182028 to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The contract, awarded February 25, 2026, calls for the delivery of two cases of Diet Mountain Dew Soda, 12-ounce cans (24 pack per case), at a total contract value of $41.82. The unit price per case is $20.91.
Performance of this purchase order is scheduled for completion by March 2, 2026, with delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 under Free on Board destination, with freight prepaid by the vendor. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless a separate agreement exists between Amazon Capital Services Inc. and the Board of Regents. All invoices and related documentation must reference purchase order number 4800182028.
Line items
| Item | Total |
|---|---|
| Diet Mountain Dew Soda, 12oz Cans (24 Pack) | $41.82 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182028.pdf |
Quick answers
Who was awarded contract 4800182028?
Contract 4800182028 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 25, 2026.
How much is contract 4800182028 worth?
Its contract amount is $41.82.
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