1460936-OP.pdf

This is a Purchase Order issued by the State of Nebraska, specifically by the Department of Human and Health Services (DHHS), Karen Homes division, to Amazon Capital Services Inc. The purchase order number is 1609636-09, dated September 16, 2026. The vendor, located in Seattle, Washington, has been assigned vendor number 2445777. The goods are to be delivered to the DHHS Department of Finance & Support at 301 Centennial Mall South, Lincoln, Nebraska 68508-2529, with delivery instructions to Jennifer Liekhus at a specific location with tracking reference LNK 14537.

The order comprises six items of computer accessories and office equipment with a total contract value of $115.75. The items include a Galaxy S25 FE case ($26.99), a screen protector ($8.99), privacy screens for monitors totaling $17.98, a magnetic holder for signs in a 30-piece set ($40.84), an iPhone 15 case ($14.99), and another screen protector ($5.96). All items are purchased as single units or as specified quantities. The order is subject to FOB destination shipping terms, and unsatisfactory delivery or service will be grounds for cancellation if merchandise is not received by the specified deadline. Materials must be shipped F.O.B. to the destination, and invoices must include the federal taxpayer identification number.