Waterloo Sparkling Water, Strawberry, 12… and 6 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234317
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $153.65
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, issued a Purchase Order (PO) to Amazon Capital Services Inc. on September 17, 2026, with a contract value of $153.65 and a completion date of September 21, 2026. The delivery location is UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The contract encompasses the procurement of beverage and confectionery items consisting of sparkling water products (Waterloo brand in Strawberry and Guava Berry flavors), electrolyte replacement beverages (three units of Gatorlyte Rapid Rehydration Electrolyte products), candy items (two units of Trolli Mini Sour Brite Crawlers and one unit of Laffy Taffy Assorted Mini Bars).
The purchase order is classified as a standard procurement with Net 30 payment terms, freight prepaid, and F.O.B. destination. UNMC exercised its tax-exempt status under exemption number 05-8905401. The contracting officer identified in the purchase order is Megan Hoesing, reachable at 402-472-2126. Billing and payment are directed to UNMC Accounts Payable at the Nebraska Medical Center in Omaha. This is a straightforward supply procurement with a compressed performance period of four days between award and scheduled delivery.
Line items
| Item | Total |
|---|---|
| Waterloo Sparkling Water, Strawberry, 12… | $5.32 |
| Gatorlyte Rapid Rehydration Electrolyte | $31.50 |
| Gatorlyte Zero Sugar Rapid Rehydration E… | $33.70 |
| Trolli Mini Sour Brite Crawlers Candy, S… | $28.74 |
| Gatorlyte Rapid Rehydration Electrolyte | $28.94 |
| Laffy Taffy Assorted Mini Bars, Fruit Fl… | $18.79 |
| Waterloo Sparkling Water, Guava Berry, 1… | $6.66 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234317.pdf |
Quick answers
Who was awarded contract 4800234317?
Contract 4800234317 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 17, 2026.
How much is contract 4800234317 worth?
Its contract amount is $153.65.
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