Deliver shop rags invoice 1449687 and 1 more item
State & local contract award Nebraska Awarded
- Contract number
- 1411724
- Awardee
- WALKERS UNIFORM RENTAL - LINCOLN
- Contracting organization
- Administrative Services
- Contract amount
- $97.69
About this award
The State of Nebraska, through its Administrative Services organization, awarded a contract (1411724) to Walkers Uniform Rental - Lincoln on January 13, 2026. The contract, with a performance period extending from the award date to January 1, 2099, involves the procurement of shop rags and associated service charges. The total contract value is $97.69, comprised of two line items: a $82.74 charge for delivering shop rags (invoice 1449687) and a $14.95 service charge.
The purchase order, issued for the AS Materiel Print Shop, specifies delivery as FOB Destination and includes standard vendor instructions regarding packing lists, invoicing, and material compliance. The contract type is designated as O9, and the prime contractor, Walkers Inc., is a uniform rental business located in Lincoln, Nebraska. The government file associated with this contract is a 226KB PDF document, which provides detailed transactional information about the procurement.
Line items
| Item | Total |
|---|---|
| Deliver shop rags invoice 1449687 | $82.74 |
| Service charge | $14.95 |
Files
| File | Type | Posted |
|---|---|---|
| 1411724 O9 156391891.pdf |
Award details come from statecontracts.nebraska.gov. Updated .
Quick answers
Who was awarded contract 1411724?
Contract 1411724 was awarded to WALKERS UNIFORM RENTAL - LINCOLN by Administrative Services in Nebraska on January 13, 2026.
How much is contract 1411724 worth?
Its contract amount is $97.69.
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