Repair polar 137 invoice 9709 and 10 more items

The State of Nebraska's Administrative Services division awarded a purchase order (PO #1420335 O9) to Select Service - Payments on February 24, 2026, for printing equipment repair services. The contract, valued at $2,300.00, was executed with a completion date of February 25, 2026. The vendor, Select Service, is based in Lincoln, Nebraska, with Brian Bockelman as the primary contact. The place of performance is the AS Materiel - Print Shop located in Lincoln, Nebraska, which serves as the delivery destination under F.O.B. destination terms.

The contract encompasses repair services for multiple printing machines, including a Polar 137, Duplo DSS-350, Stahl/Duplo DC-646, Heidelberg SM52, and Diddie Web equipment. Individual repair line items are priced at $140.00 per unit, with ten total line items consisting of equipment repairs and associated service charges valued at $25.00 per unit. The purchase order requires the vendor to submit a packing list with each shipment and invoices for payment authorization. Materials must be received by the specified delivery date, with the order subject to cancellation if this requirement is not met.