Contract 1418931

The Nebraska Military Department has awarded a purchase order contract to Ernies Store Inc. with a total contract value of $5,291.00. The contract, identified as 1418931, was executed on February 17, 2026, and establishes a performance period extending through January 1, 2099. This extended completion date is characteristic of indefinite-delivery, indefinite-quantity arrangements or standing purchase order agreements that provide ongoing procurement capability rather than a fixed delivery schedule.

While the specific products and services procured under this purchase order are not detailed in the available contract documentation, the award to a commercial supplier suggests procurement of goods or materials required by the Nebraska Military Department. The relatively modest contract value of approximately $5.3K indicates either a limited initial order or a blanket purchase order framework with periodic call-ups. Additional contract details regarding performance location, specific line items, and the scope of supplies or services would be necessary to fully characterize the nature of deliverables under this agreement.