1399437-OP.pdf

This document is a State of Nebraska Purchase Order issued by the DHHS (Department of Health and Human Services) Support Services division, located in Lincoln, Nebraska. The purchase order is from Amazon Capital Services Inc., based in Seattle, Washington, with the vendor number 2445777. The order is to be delivered to the DHHS Department of Finance & Support, also located in Lincoln.

The purchase order is for 4 units of B009NP10BC Scotch Mount Tape (Double-Sided), with a unit price of $11.31, totaling $45.24. The order date is 11/06/25, with delivery instructions specified to Jeanie Boeger, and a specified ETA of 11/7. The freight terms are FOB Destination, and the purchase order number is 1399437 OP. The document includes standard instructions to vendors regarding invoicing, packing lists, and material inspection.