Nestle Coffee mate Liquid Coffee Creamer… and 2 more items

The University of Nebraska awarded a Purchase Order (PO #4800234015) to Amazon Capital Services Inc., the Seattle, Washington-based vendor, on September 16, 2026, for a total contract value of $30.73. The purchase order represents a miscellaneous supplies acquisition consisting of three distinct line items: one unit of Nestle Coffee mate Liquid Coffee Creamer ($11.03), three units of bubly Sparkling Water in Blackberry flavor, 12 fluid ounce size ($10.71 total), and one Mouse Pad with Wrist Support featuring non-slip material ($8.99). Delivery was scheduled for September 22, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.

The transaction was processed under standard commercial terms with a Net 30 payment schedule and Free on Board Destination freight prepaid arrangement. As a state institution, the University of Nebraska applied its tax-exempt status (#05-8905401) to the purchase. The contracting authority representing this acquisition was the Board of Regents of the University of Nebraska. The performance period for this purchase order was six calendar days, from award through scheduled delivery completion on September 22, 2026. All shipments were required to include packing slips and reference the purchase order number on packages, invoices, and related documentation.