1460819-OP.pdf

PDF 2 MB Posted

Attached to
NE|1460819
Contract number
1460819
Issued by
Nebraska

About this file

This is a State of Nebraska Purchase Order (PO #1460819.09) issued on September 15, 2026, by the Department of Health and Human Services (DHHS), specifically the DHHS Department of Finance & Support located in Lincoln, Nebraska. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington (Vendor #2445777). The buyer is Karen Homes of DHHS, and the goods are to be delivered to the DHHS Department of Finance & Support at 301 Centennial Mall S, Lincoln, Nebraska 68508-2529, with freight terms designated as FOB Destination.

The purchase order covers four technology accessories for iPhone 15, including one iPhone 15 case (B0C5S9WV88) at $14.99, one screen protector (B09CSSP9C1) at $5.96, one USB charging cube (B08MDJL3BH) at $8.99, and one USB charge cable (B0924GYSVS) at $5.99. All items are ordered in quantities of 1.0000 each. The total order value is $35.93. Materials must be shipped FOB Destination and are subject to inspection and approval upon receipt. The order requires a packing list to be included with shipment and specifies that two copies of invoices must be submitted with federal taxpayer identification numbers for payment processing.

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