Keurig K155 Office Pro Single Cup Commercial Coffee Maker
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233396
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $299.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. for the procurement of one Keurig K155 Office Pro Single Cup Commercial Coffee Maker. The contract, identified as PO 4800233396, was executed on September 15, 2026, with a delivery deadline of September 21, 2026. The total contract value is $299.99, with the unit price for the coffee maker established at $299.99. Delivery is scheduled to occur at UNMC General Supply in Omaha, Nebraska, under Free on Board Destination terms with freight prepaid.
Amazon Capital Services Inc., vendor number 234098 and located in Seattle, Washington, is required to acknowledge acceptance of the purchase order within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. Payment terms are established at Net 30, and the purchase order is tax-exempt under UNMC's tax identification number 05-8905401. The vendor shall direct all invoices to UNMC's Accounts Payable office in Omaha, with departmental inquiries directed to the buyer contact at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Keurig K155 Office Pro Single Cup Commercial Coffee Maker | $299.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233396.pdf |
Quick answers
Who was awarded contract 4800233396?
Contract 4800233396 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 15, 2026.
How much is contract 4800233396 worth?
Its contract amount is $299.99.
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