Cherrysea Food Coloring for Cake Decorat…

Ended Purchase order Nebraska Awarded

Contract number
4800193799
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$6.99

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800193799 to Amazon Capital Services Inc. on April 9, 2026, for the delivery of one unit of Cherrysea Food Coloring for Cake Decoration. The contract amount is $6.99, with performance scheduled for completion by April 13, 2026. The delivery location is Plant Science Hall in Lincoln, Nebraska, and the purchase was initiated by the University's Agronomy Department. Payment will be processed through the Nebraska State Treasury under Net 30 terms on a freight prepaid, Free on Board (F.O.B.) destination basis.

This purchase order represents a standard transactional procurement governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. The minimal contract value and brief performance window are consistent with routine operational supplies procurement by a state educational institution.

Line items

Item Total
Cherrysea Food Coloring for Cake Decorat… 1 Each × $6.99 $6.99

Files

File Type Posted
4800193799.pdf PDF

Quick answers

Who was awarded contract 4800193799?

Contract 4800193799 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.

How much is contract 4800193799 worth?

Its contract amount is $6.99.

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