Lamosi Disposable Coffee Cups 12 oz 100

The University of Nebraska-Lincoln awarded a purchase order to Amazon Capital Services Inc. on March 5, 2026, with a contract value of $22.99. The award covers the procurement of one case of Lamosi Disposable Coffee Cups in 12-ounce size, containing 100 units. The ordering department is the Office of the Vice Chancellor for Academic Affairs, with billing directed to the UNL Accounting Department in Lincoln, Nebraska. The place of performance is the Canfield Administration building on the UNL campus.

The contract period of performance extends from March 5, 2026 (award date) through March 11, 2026 (scheduled completion date). Payment terms are Net 30, with freight costs prepaid by Amazon Capital Services Inc. under Free on Board Destination terms. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance, and all shipments must include appropriate packing slips. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement with the Board of Regents.