1460583-OP.pdf

This is a State of Nebraska Purchase Order issued on September 15, 2026, by the Department of Health and Human Services (DHHS) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is directed to Karen Homes (DHHS) as the buyer, with the DHHS Department of Services in Lincoln, Nebraska serving as both the invoice address and destination of goods. The order number is 1460593 09, and the vendor number is 2445777.

The purchase order is for one line item: B0DZ6QKXWH Fidget Toys in a quantity of 136 packs at a unit price of $14.39 per unit, for a total order value of $14.39. The goods are to be delivered FOB Destination to Madisen Bell in care of facility #114-3977441-1701860 in Madison. The delivery instructions specify that unsatisfactory delivery schedules or service issues may result in order cancellation if merchandise is not received by the specified date. All materials are subject to inspection and approval upon receipt, with defective items to be held pending resolution or returned at the vendor's expense. A packing list must be included in shipment, and two copies of invoices must be submitted with federal taxpayer identification numbers indicated for payment processing.