Pure Life Purified Water Bottles, 24 Pac…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182620
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27.54
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 to Amazon Capital Services Inc. on February 26, 2026, for the procurement of potable water supplies. The contract covers six cases of Pure Life Purified Water Bottles in 24-pack units at a unit price of $4.59 per case, totaling $27.54. Performance is scheduled for completion by March 5, 2026, with delivery to UNO's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska.
The purchase order is structured under Net 30 payment terms on a Free on Board (F.O.B.) Destination basis with freight prepaid by the vendor. As a tax-exempt educational institution, the University of Nebraska is exempt from sales tax under its Tax Exempt Number 05-8905401. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Amazon Capital Services Inc., based in Seattle, has been instructed to acknowledge acceptance within 10 days and include the purchase order number (4800182620) on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Pure Life Purified Water Bottles, 24 Pac… | $27.54 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182620.pdf |
Quick answers
Who was awarded contract 4800182620?
Contract 4800182620 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 26, 2026.
How much is contract 4800182620 worth?
Its contract amount is $27.54.
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