Service charge and 1 more item
Ended State & local contract award Nebraska Awarded
- Contract number
- 1395849
- 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 contract 1395849 to Walkers Uniform Rental - Lincoln on October 21, 2025. The contract, with a total value of $97, encompasses uniform rental services for the AS Materiel - Print Shop located in Lincoln, Nebraska. The contract period is a single day, matching both the award and completion dates of October 21, 2025.
The contract includes two primary line items: a service charge of $14.95 and a weekly service charge of $82.74 for the week ending October 16, 2025. The purchase order (PO) specifies delivery to the AS Materiel - Print Shop at 501 S 14th ST Lower Level in Lincoln, NE, with standard vendor instructions including requirements for packing lists and federal taxpayer identification on invoices. The prime contractor, Walkers Inc, is a uniform rental company with vendor number 19035530, serving the state's administrative support requirements.
Line items
| Item | Total |
|---|---|
| Service charge | $14.95 |
| Week ending 10/16/2025 invoice 1434651 | $82.74 |
Files
| File | Type | Posted |
|---|---|---|
| 1395849 O9 154106191.pdf |
Quick answers
Who was awarded contract 1395849?
Contract 1395849 was awarded to WALKERS UNIFORM RENTAL - LINCOLN by Administrative Services in Nebraska on October 21, 2025.
How much is contract 1395849 worth?
Its contract amount is $97.69.
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