1460796-OP.pdf

This is a Purchase Order issued by the State of Nebraska, Department of Health and Human Services (DHHS) Public Health Investigations division to Amazon Capital Services Inc. The order was placed on September 15, 2026, with purchase order number 1460626, and is directed to the DHHS facility located at 301 Centennial Mall S, Floor 6, Lincoln, Nebraska 68508-2529. The vendor, Amazon Capital Services Inc., is based in Seattle, Washington, with delivery instructions to Mande Hudak at a specified location.

The purchase order encompasses five line items totaling $104.92, consisting of office and computer accessories: a Galaxy S25 FE case ($18.99), a pencil holder ($9.97), mouse pads ($9.98), two laptop stand holders ($39.98), and two wall hooks ($26.00). All items are ordered as individual units with specified unit prices and extended prices clearly itemized. The order is subject to FOB Destination terms, with a note indicating an Amazon invoice number (1460682) and requirements that materials be inspected and approved upon receipt, with defective items subject to hold pending resolution or return at vendor expense. Packing lists must accompany each shipment, and invoices must reference the federal taxpayer identification number for payment processing.