Contract 1419026

The Nebraska Department of Veterans Affairs has awarded a purchase order contract to EZ Way Inc. with a contract value of $9,044.93. The contract, identified as 1419026, was executed on February 17, 2026, and establishes a performance period extending through January 1, 2099. As a purchase order arrangement, this contract provides the Department of Veterans Affairs with procurement flexibility for goods or services required to support veterans' services and programs within the State of Nebraska.

EZ Way Inc. serves as the prime contractor under this agreement and is responsible for fulfilling all deliverables specified within the purchase order. The extended completion date suggests this may represent a blanket purchase order or standing agreement establishing the terms and conditions for potential future orders rather than a single discrete delivery. The specific products or services to be provided are not detailed in the available contract documentation; however, the relatively modest contract value and purchase order classification indicate this likely represents routine operational supplies or services supporting departmental functions.