Dr. Oetker Liquid Glucose (140g) and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191478
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $39.19
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800191478 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on April 1, 2026. The contract, valued at $39.19, covers the procurement of food ingredients for delivery to the university's Mechanical & Materials Engineering department by April 7, 2026. The line items consist of two units of Dr. Oetker Liquid Glucose (140g) at $9.55 per unit and one unit of Guittard Organic 66% Chocolate Baking W at $20.09 per unit.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase with payment terms set at Net 30 days. Delivery is designated Free On Board (F.O.B.) destination with freight prepaid. As a state institution, the University of Nebraska-Lincoln will process payment through the Nebraska State Treasury, and the vendor must acknowledge acceptance of the purchase order within 10 days. The university's tax-exempt status (number 05-8905401) applies to this transaction.
Line items
| Item | Total |
|---|---|
| Dr. Oetker Liquid Glucose (140g) | $19.10 |
| Guittard, Organic 66% Chocolate Baking W… | $20.09 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191478.pdf |
Quick answers
Who was awarded contract 4800191478?
Contract 4800191478 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 1, 2026.
How much is contract 4800191478 worth?
Its contract amount is $39.19.
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