Del Monte Bubble Fruit Pear Berry Pomegr…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193758
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.28
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800193758 to Amazon Capital Services Inc for the procurement of beverage products. The contract, valued at $17.28, covers one unit of Del Monte Bubble Fruit Pear Berry Pomegranate beverages (Material Number B0924XM6XJ) at a unit cost of $17.28. The award was executed on April 9, 2026, with a scheduled delivery date of April 20, 2026. Performance of this contract spans eleven calendar days, from award through completion.
Delivery of the beverages is designated for the University of Nebraska Extension – Dawes County office located in Chadron, Nebraska, with receipt assigned to Ashley N Ahrens. The prime contractor, Amazon Capital Services Inc, maintains its principal place of business at PO Box 81207, Seattle, Washington 98108-1207. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase with payment terms of Net 30 and Free on Board Destination freight prepaid. The University of Nebraska's tax-exempt status number is 05-8905401.
Line items
| Item | Total |
|---|---|
| Del Monte Bubble Fruit Pear Berry Pomegr… | $17.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193758.pdf |
Quick answers
Who was awarded contract 4800193758?
Contract 4800193758 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.
How much is contract 4800193758 worth?
Its contract amount is $17.28.
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