Delivery of supplies invoice 1472045 and 1 more item

The State of Nebraska, through its Administrative Services organization, awarded a purchase order contract to Walkers Uniform Rental—Lincoln (Vendor Number 1903530) on May 19, 2026. The prime contractor, located at 5801 North 58th Street, Suite 3, Lincoln, Nebraska 68507-3251, was engaged to provide delivery of supplies related to Invoice 1472045 and associated service charges. The contract value totals $110.55, comprising a delivery charge of $95.60 and a service charge of $14.95. The place of performance and delivery destination is the Administrative Services Materiel Print Shop located at 501 South 14th Street, Lower Level, PO Box 94847, Lincoln, Nebraska 68508-4847, with Free on Board (FOB) delivery terms.

The contract period extends from the award date of May 19, 2026, through January 1, 2099, as indicated in the contract record, though the purchase order itself represents a discrete transaction for supplies delivery. The transaction is classified as an Order Material (OM) contract type and is subject to standard state procurement requirements, including submission of a packing list with shipment, invoice submission for payment authorization, provision of Federal Taxpayer Identification Number documentation, and inspection and approval provisions with defective materials to be held or returned at vendor expense.