Dunkin' Donuts Dunkin' DECAF 45oz and 1 more item

The University of Nebraska-Lincoln awarded a purchase order valued at $109.49 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 17, 2026. The contract covers two line items: one case of Dunkin' Donuts Decaf coffee (45 ounces) priced at $39.50 and one case of Lamosi disposable coffee cups (500-pack, 10-ounce capacity) priced at $69.99. Delivery is scheduled for September 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board destination terms with freight prepaid by the vendor.

This purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes Net 30 payment terms. The contract requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The university's tax-exempt status (number 05-8905401) applies to this transaction, with payment to be remitted to the UNL Accounting Department. The performance period spans from the award date of September 17, 2026, through the completion date of September 21, 2026.