Tootsie Roll Child's Play Candy Favorite… and 7 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234008
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $179.54
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $179.54 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, issued on September 16, 2026, with delivery scheduled for September 21, 2026, was placed for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The contract type is a purchase order with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order comprises eight line items encompassing confectionery products, office supplies, and food service disposables. Candy items include Tootsie Roll Child's Play Candy ($25.17), Life Savers 5 Flavors Hard Candy ($11.92), Orbit assorted gum varieties ($22.91), and Frooties Mega Mix ($17.46). Office supplies consist of Business Source Premium Invisible Tape ($10.79). Food service items include CIAO! 6-inch Heavy Duty Compostable Plates ($41.64), CIAO! 9-inch Heavy Duty Compostable Plates ($44.66), and Amazon Basics Everyday Paper Napkins 40-count ($4.99). All items were ordered in single-unit quantities. The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
Line items
| Item | Total |
|---|---|
| Tootsie Roll Child's Play Candy Favorite… | $25.17 |
| Business Source Premium Invisible Tape V… | $10.79 |
| LIFE SAVERS 5 Flavors Hard Candy, Party | $11.92 |
| ORBIT Peppermint, Spearmint, & Wintermin… | $22.91 |
| Frooties Mega Mix, Assorted Fruit Flavor… | $17.46 |
| CIAO! 6" Heavy Duty Plate 100% Compostab… | $41.64 |
| CIAO! 9" Heavy Duty Plate 100% Compostab… | $44.66 |
| Amazon Basics Everyday Paper Napkins, 40… | $4.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234008.pdf |
Quick answers
Who was awarded contract 4800234008?
Contract 4800234008 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 16, 2026.
How much is contract 4800234008 worth?
Its contract amount is $179.54.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award