Blade sharpening invoice 0788858 and 1 more item

The State of Nebraska, through its Administrative Services organization, awarded a purchase order (PO #1463492) to Jorson & Carlson Company for blade sharpening services. The contract was executed on September 29, 2026, with an identical completion date. The prime contractor, Jorson & Carlson Company, is located at 1000 Greenleaf Avenue, Elk Grove Village, Illinois 60007-5013. The goods were to be delivered to the AS Materiel Print Shop at 501 South 14th Street Lower Level, Lincoln, Nebraska 68508-4847. The total contract value is $72.35, consisting of blade sharpening services at $42.35 and freight charges of $30.00, with delivery required by September 29, 2026 under Free on Board Destination terms.

This purchase order encompasses a single unit of blade sharpening services (Invoice 0788858) procured by buyer Heather Hinton on behalf of Nebraska's Business Unit 65050009. The contract was classified as an Operation and Maintenance (OM) contract type, indicating routine maintenance services for state equipment or facilities. The compressed performance timeline, with award and completion occurring on the same date, reflects the expedited nature of this maintenance procurement and suggests the services may have been rendered immediately upon order placement.