STARBURST Original Jelly Beans Gummy Can… and 10 more items

Ended Purchase order Nebraska Awarded

Contract number
4800207796
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$120.80

Award facts

Completion date

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

About this award

The University of Nebraska issued Purchase Order 4800207796 to Amazon Capital Services Inc. on June 4, 2026, for delivery by June 10, 2026. The contracting organization, located in Nebraska, awarded this purchase order valued at $120.80 for consumable supplies to be delivered to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska. The university, maintaining tax-exempt status under Federal Employer Identification Number 05-8905401, acts through the Board of Regents of the University of Nebraska as the purchasing authority.

The contract encompasses eleven line items consisting of consumable goods and supplies, including confectionery items (STARBURST Original Jelly Beans and Wrigley's Doublemint Chewing Gum), paper products (Bounty Paper Napkins and Vakly Paper Souffle Cups), food storage containers and bags, disposable serviceware (plastic spoons and to-go containers), personal protective equipment (Nitrile Gloves), and miscellaneous supplies (cotton swabs and organic herbal tea). Individual item unit prices range from $1.98 to $18.40, with order quantities between one and five units per line item. Payment terms are Net 30 with freight prepaid to destination, and the vendor is required to acknowledge acceptance within ten days and reference the purchase order number on all invoices and shipping documentation.

Line items

Item Total
STARBURST Original Jelly Beans Gummy Can… 5 Each × $4.47 $22.35
Wrigley's Doublemint Chewing Gum, 15 Pie… 1 Each × $18.40 $18.40
Bounty Paper Napkins, White, 400 Count 1 Each × $5.74 $5.74
Gymnema Leaf Tea | 100% Organic Herbal T… 1 Each × $14.20 $14.20
Cotton Swabs 2000ct(20 Pack),Double-Tipp… 1 Each × $13.99 $13.99
Amazon Basics Reclosable Gallon Food Sto… 1 Each × $6.38 $6.38
Amazon Basics Resealable Double Zipper S… 1 Each × $6.63 $6.63
Vakly Paper Souffle Cups 1/2 oz (250 Pac… 1 Each × $7.79 $7.79
Glad Clear Plastic Spoons, Sturdy Dispos… 1 Each × $3.99 $3.99
Amazon Basics Disposable Plastic To-Go C… 5 Each × $3.87 $19.35
Nitrile Gloves Medium, 5 Mil 100 Pcs Pow… 1 Each × $1.98 $1.98
Show all 11

Files

File Type Posted
4800207796.pdf PDF

Quick answers

Who was awarded contract 4800207796?

Contract 4800207796 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 4, 2026.

How much is contract 4800207796 worth?

Its contract amount is $120.80.

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