Nestle Coffee mate Original Non-Dairy Cr… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800226985
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$68.83

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order valued at $68.83 to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The contract, issued on August 20, 2026 (Purchase Order No. 4800226985), encompasses the procurement of three coffee-related consumable items: one unit of Nestle Coffee mate Original Non-Dairy Creamer ($12.55), one unit of Amazon Brand Solimo Coffee Pods Variety Pack ($27.96), and one unit of Amazon Brand Solimo Variety Pack Light Coffee ($28.32). Delivery is scheduled for August 21, 2026, to the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on a Free on Board (FOB) Destination basis.

The contract represents a standard commercial purchase order transaction with a performance period spanning one day, from award through delivery. Payment terms are established at Net 30 days, and invoicing is directed to the UNL Accounting Department. The university's tax-exempt status number (05-8905401) applies to this transaction, which is governed by the Standard Terms of Purchase established by the University of Nebraska.

Line items

Item Total
Nestle Coffee mate Original Non-Dairy Cr… 1 Each × $12.55 $12.55
Amazon Brand - Solimo Coffee Pods, Varie… 1 Each × $27.96 $27.96
Amazon Brand - Solimo Variety Pack Light… 1 Each × $28.32 $28.32

Files

File Type Posted
4800226985.pdf PDF

Quick answers

Who was awarded contract 4800226985?

Contract 4800226985 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 20, 2026.

How much is contract 4800226985 worth?

Its contract amount is $68.83.

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