1398669-OP.pdf

This document is a State of Nebraska Purchase Order issued by the DHHS (Department of Health and Human Services) Support Services, with the buyer identified as Karen Holmes. The vendor is Amazon Capital Services Inc, located in Seattle, WA, and the purchase order is being sent to the DHHS Department of Services at Project Harmony in Omaha, NE. The purchase order is numbered 1398669 OP and was dated 11/04/25.

The purchase order covers two specific items: a B0C4RFSHN Case for S24 Spigen Tough Armor, priced at $19.99 per unit, and a B0Q2FVGJC Screen Protector, priced at $6.92 per unit. The total order amount is $26.91. Delivery instructions specify delivery to Alissa Smoot with tracking numbers #114-8742250-4513815 and #114-6167667-0690661, with estimated delivery dates of 11/5 and 11/6 respectively. The freight terms are FOB Destination, and the order is subject to cancellation if merchandise is not received by the specified date.