Week ending 8/21/2025 invoice 1424634 and 1 more item
Ended State & local contract award Nebraska Awarded
- Contract number
- 1384660
- Awardee
- WALKERS UNIFORM RENTAL - LINCOLN
- Contracting organization
- Administrative Services
- Contract amount
- $97.69
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The State of Nebraska, through its Administrative Services organization, awarded a contract to Walkers Uniform Rental - Lincoln on August 26, 2025. The contract, identified as 1384660, involves uniform rental services with a total contract amount of $97.00. The contract covers services for the week ending August 21, 2025, and consists of two primary line items: a primary service charge of $82.74 for uniform rental services (Invoice 1424634) and an additional service charge of $14.95.
The contract's delivery destination is the AS Materiel - Print Shop, located at 501 S 14th St Lower Level in Lincoln, Nebraska. The purchase order specifies FOB destination freight terms and includes standard vendor instructions, such as requiring a packing list with shipments and submission of invoices with a federal taxpayer identification number. The contract's performance period is concurrent with its award and completion dates of August 26, 2025, indicating a single-day service engagement for uniform rental services.
Line items
| Item | Total |
|---|---|
| Week ending 8/21/2025 invoice 1424634 | $82.74 |
| Service charge | $14.95 |
Files
| File | Type | Posted |
|---|---|---|
| 1384660 O9 152739667.pdf |
Quick answers
Who was awarded contract 1384660?
Contract 1384660 was awarded to WALKERS UNIFORM RENTAL - LINCOLN by Administrative Services in Nebraska on August 26, 2025.
How much is contract 1384660 worth?
Its contract amount is $97.69.
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