1427933-OP.pdf
PDF 2 MB Posted
- Attached to
- NE|1427933
- Contract number
- 1427933
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order (Number 1427933 OP) issued on March 26, 2024, by the DHHS Department of Services in Columbus, Nebraska. The order is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington (Vendor Number 2445777). The purchasing business unit is DHHS (25350905), with Karen Homes serving as the designated buyer. The goods are to be delivered to the DHHS Department of Services facility at 3737 25th Street, Columbus, Nebraska 68601-2209, with delivery instructions specifying Giselle Adame as the recipient.
The purchase order encompasses five line items consisting of books and graphic novels for a combined total order value of $73.86. The items include two copies each of "Hombre Perro" (Dog Man) hardcover ($20.34), "Dog Man: A Graphic Novel, #1" hardcover ($10.34), "Hombre Perro Se Desata" (Dog Man Unleashed) hardcover ($20.90), "Dog Man Unleashed, Novel, #2" hardcover ($11.34), and one copy of "Goodnight Moon" board book in Spanish ($10.94). All items are priced individually with extended prices calculated for quantities ordered. The order is subject to FOB destination freight terms, and materials must be shipped with a packing list included in each shipment. Payment will be made upon receipt of invoices, with vendor compliance to inspection and approval requirements mandated.
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