Pepsi Cola Soda Pop, 7.5 Fl oz, Mini Can… and 6 more items

The University of Nebraska-Lincoln issued Purchase Order 4800226832 to Amazon Capital Services Inc., a Seattle, Washington–based vendor, on August 19, 2026, for the delivery of beverages and coffee creamers. The contract, valued at $231.44, encompasses seven line items consisting of carbonated soft drinks in 7.5-ounce mini-can formats—including Pepsi Cola (7 units), Diet Pepsi (7 units), Mountain Dew (6 units), Mug Root Beer (4 units), and Starry Lemon Lime Soda caffeine-free (6 units)—as well as two coffee creamer products: Nestle Coffee mate French Vanilla (1 unit at $35.27) and Nestle Coffee mate Dirty Soda non-dairy formulation (1 unit at $28.23). The delivery destination is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The contract period of performance is expedited, with an award date of August 19, 2026, and completion date of August 20, 2026. The purchase order operates under Net 30 payment terms with freight prepaid on a Free on Board Destination basis. The order is governed by the Standard Terms of Purchase published by the University of Nebraska and requires vendor acknowledgment within ten days of the order date. This procurement was issued by the University of Nebraska-Lincoln Purchasing Department on behalf of the Board of Regents of the University of Nebraska for institutional use.