LIFE SAVERS 5 Flavors Hard Candy, Party and 11 more items

Ended Purchase order Nebraska Awarded

Contract number
4800203778
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$131.58

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order (PO) valued at $131.58 to Amazon Capital Services Inc., located in Seattle, Washington, on May 19, 2026, with a completion date of May 26, 2026. The place of performance is directed to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with Emily E Hansen designated as the unloading point contact. The contract is governed by the Standard Terms of Purchase at the University of Nebraska and issued on behalf of the Board of Regents of the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid by the vendor.

The purchase order encompasses twelve line items consisting of miscellaneous consumer goods and supplies, including confectionery items (Life Savers hard candy and sugar-free mints), organic food products (blue corn tortilla chips, organic blue corn kernels, and butterfly pea flower tea), kitchenware and serving items (a denim blue coffee mug, ice cream scoop, plastic tea cups, and salad dressing containers), and laboratory/utility supplies (syringes with caps, liquid droppers, and plush toy items). Individual unit costs range from $4.79 to $17.99 per item. Vendor acknowledgment is required within ten days of the purchase order issuance, and the purchase order number must appear on all packages, invoices, and related documentation.

Line items

Item Total
LIFE SAVERS 5 Flavors Hard Candy, Party 1 Each × $11.68 $11.68
Late July Blue Corn Organic Tortilla Chips 2 Each × $4.79 $9.58
Denim Blue Cute Coffee Mug with Rainbow 1 Each × $17.99 $17.99
Organic Blue Corn Kernels, 1 Pound - Non GMO 1 Each × $11.36 $11.36
Butterfly pea flower tea loose leaf 1 Each × $9.79 $9.79
50 PCS 5ml Syringe with Cap for Liquid 1 Each × $9.89 $9.89
OTOTO Ice Cub Bear Ice Cream Scoop - Cool 1 Each × $16.95 $16.95
Aurora® Adorable Palm Pals# Dolce Ice Cream 1 Each × $9.81 $9.81
Life Savers Wint O Green Sugar Free Mint… 1 Each × $8.87 $8.87
YLMUSU 24 Pack Liquid Droppers with Cap 1 Each × $9.98 $9.98
Efavormart 25-Pack 6oz Clear Plastic Tea Cups 1 Each × $7.69 $7.69
VITEVER 8 Pack 2 oz Salad Dressing Containers 1 Each × $7.99 $7.99
Show all 12

Files

File Type Posted
4800203778.pdf PDF

Quick answers

Who was awarded contract 4800203778?

Contract 4800203778 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 19, 2026.

How much is contract 4800203778 worth?

Its contract amount is $131.58.

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