Nestle Coffee mate Coffee Creamer, Original and 4 more items

The University of Nebraska-Lincoln issued Purchase Order 4800193718 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on April 9, 2026, with a contract value of $121.13. The purchase order encompasses five consumable items: Nestle Coffee Mate Coffee Creamer ($12.55), McCafe Premium Roast Medium Roast Ground Coffee ($18.99), Lamosi 300 Pack 8-ounce Disposable Paper Cups ($21.65), Powdered Lemonade Drink Mix in 82-ounce format ($43.45), and Powdered Lemonade Drink Mix in 8-ounce format ($24.49). All items are designated for delivery to the University of Nebraska-Lincoln Architecture building located at 400 Stadium Drive, Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and specifies a delivery date of April 14, 2026, with Free on Board Destination freight prepaid and Net 30 payment terms. The contracting organization, the Architecture Dean's Office, provided its tax-exempt identification number (05-8905401) and required vendor acknowledgment within ten days of the order date. All packages, invoices, and related documentation must reference the purchase order number to facilitate proper receipt and processing.