1401597_OP.pdf

This document is a State of Nebraska Purchase Order issued by the DHHS Department of Services, specifically the Youth Rehabilitation & Treatment Center located in Kearney, Nebraska. The purchase order is made to Amazon Capital Services Inc, headquartered in Seattle, Washington, with a vendor number of 2445777 and purchase order number 1401597 OP, dated 11/19/95.

The purchase order is for 9.0000 units (PK) of Flannel Throw Blanket ERC (item number 24904), priced at $103.9900 per unit, with a total extended price of $935.91. The order is set for FOB destination delivery, with a delivery deadline of 12/03/25. The purchasing agency specifies that unsatisfactory delivery or service may result in order cancellation, and the vendor is required to include a packing list with each shipment and submit two copies of the invoice indicating the federal taxpayer identification number.