1388095-OP.pdf
PDF 995 KB Posted
- Attached to
- NE|1388095
- Contract number
- 1388095
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order issued by the DHHS Department of Services, located in Lincoln, NE, for a procurement from Amazon Capital Services Inc., based in Seattle, WA. The purchase order is identified by the number 1388095 OP, dated 09/10/25, with Karen Homes from DHHS listed as the buyer.
The purchase order is for 1 unit of 8.5x11 white Neenah cardstock, priced at $8.99. The delivery instructions specify delivery to Sarah McIntyre, with a tracking number and estimated time of arrival. The order is to be shipped FOB Destination to the DHHS Department of Services at 301 Centennial Mall S FL 3 in Lincoln, NE. The vendor is required to include a packing list with the shipment and submit two copies of the invoice to enable payment.
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