Longline item#018444 and 3 more items

The State of Nebraska Military Department issued Purchase Order #1431554 to SEI Industries Ltd., a vendor based in Delta, British Columbia, Canada, on April 16, 2026. The contract is valued at $18,012.38 and is classified as an Operating (OP) purchase order. Delivery is directed to the Nebraska Military Department facility located at 2433 Northwest 24th Street, Lincoln, Nebraska. The order is subject to Nebraska's standard Terms and Conditions dated October 1, 2020, with payment to be rendered within forty-five days of receipt and acceptance of goods.

The procurement comprises four line items totaling $18,012.38: two longline units (Item #018444) at $8,517.00 each, one boxed package skid (Item #004653) at $75.00, ground freight charges of $763.38, and outbound brokerage fees of $140.00. All delivery charges are prepaid by the contractor on a Free On Board (FOB) Destination basis. The contract requires satisfactory delivery by April 17, 2026, with cancellation provisions applicable if delivery obligations are not met. The purchase is administered by buyer Bryan Hinkley of the Military Department.