Repair heidelberg SM52 invoice 9656 and 2 more items

The State of Nebraska's Department of Administrative Services issued Purchase Order 1413052 O9 to Select Service on January 20, 2026, for a contract value of $906.88. The prime contractor, Select Service, located in Lincoln, Nebraska, is delivering repair services and materials for printing equipment maintenance. The contract encompasses six units of repair services for a Heidelberg SM52 printing machine at $140.00 per unit, one quart of gear oil at $16.88, and two service charge units at $25.00 each. The place of performance is the Administrative Services Materiel Print Shop located at 501 South 14th Street, Lower Level, Lincoln, Nebraska 68508-4847.

The contract period extends from the award date of January 20, 2026, through January 1, 2099, with materials to be shipped Free on Board (F.O.B.) destination. The purchasing agent is Julie Runge of Administrative Services. The vendor is required to furnish packing lists with each shipment and submit invoices bearing the federal taxpayer identification number. The State reserves the right to cancel the order if merchandise is not received by the specified delivery deadline, and any defective materials will be held pending resolution or returned at the vendor's expense.