Knife sharpening, etc invoice 0787733 and 1 more item

The State of Nebraska, through its Administrative Services organization, awarded a purchase order (Number 1461218 OM) to Jorson & Carlson Company on September 17, 2026. The prime contractor, located at 1000 Greenleaf Avenue, Elk Grove Village, Illinois, was engaged to provide knife sharpening services for delivery to the Nebraska Administrative Services Materiel Print Shop in Lincoln, Nebraska. The contract represents a one-time purchase order valued at $244.00, comprising a unit price of $214.00 for knife sharpening services plus $30.00 in freight charges under FOB destination delivery terms.

The period of performance extends from the award date of September 17, 2026, through January 1, 2099, with an immediate delivery deadline of September 17, 2026. The vendor is responsible for submitting a packing list with each shipment, providing two copies of invoices with federal taxpayer identification numbers, and bearing all costs associated with defective materials or non-compliant delivery. The purchase order specifies that unsatisfactory delivery schedules or service will result in order cancellation, with the vendor required to resolve or return any non-compliant materials at its own expense.