1393494_OP.pdf

PDF 957 KB Posted

Attached to
NE|1393494
Contract number
1393494
Issued by
Nebraska

About this file

This document is a State of Nebraska Purchase Order issued by the DHHS (Department of Health and Human Services) Youth Rehabilitation & Treatment Center in Kearney, Nebraska. The purchase order is with Amazon Capital Services Inc, located in Seattle, Washington, with the vendor number 2445777 and purchase order number 1393494 OP, dated 10/07/25.

The purchase order is for 8 units of MENS NEW BALANCE SHOES (SP 24193), with a unit price of $57.57, resulting in a total order amount of $460.56. The delivery instructions specify FOB Destination, with the goods to be delivered to the DHHS Department of Services Youth Rehabilitation & Treatment Center at 2802 30th Ave in Kearney, NE 68847. The order is subject to cancellation if merchandise is not received by 10/21/25, and includes standard instructions for vendors regarding packing lists, invoicing, and material inspection.

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