114443-O4 09252025.pdf
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- Attached to
- O4 NE|114443
- Contract number
- 114443
- Issued by
- Nebraska
About this file
This is a State of Nebraska Contract Award document for the Nebraska Game and Parks Commission, issued on 9/25/2025, with contract number 114443 O4. The vendor is Dudley Laundry Company, doing business as Appeara, located in Norfolk, Nebraska. The contract is awarded to provide laundry services for Ponca State Park.
The contract covers a four-year period from October 1, 2025, through September 30, 2029, with the possibility of two additional two-year renewals. The contract includes a comprehensive list of white linens and textiles, such as queen and full sheets, pillow cases, bath towels, bath mats, wash cloths, massage towels, dish towels, and various logo rugs and mats. Pricing is specified for each item, with quantities ranging from 5,000 to 45,000 units per year. The total order value is $331,697.52 for the initial four-year period. The contract is not exclusive, allowing the state to purchase similar services from other sources, and the vendor contact is Troy Farrier, District Manager.
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Text version
STATE OF NEBRASKA CONTRACT AWARD
PAGE PRINT DATE
1 of 6 9/25/2025
BUSINESS UNIT BUYER
33130125 ANDREW SCHULZKUMP (G&P) CONTRACT NUMBER
VENDOR NUMBER: 3154784 114443 O4
VENDOR ADDRESS:
DUDLEY LAUNDRY COMPANY
DBA APPEARA
126 N 3RD ST
NORFOLK NE 68701-4108
AN AWARD HAS BEEN MADE TO THE VENDOR NAMED ABOVE FOR THE PERSONAL PROPERTY AND/OR SERVICES AS LISTED
BELOW FOR THE PERIOD:
OCTOBER 01, 2025 THROUGH SEPTEMBER 30, 2029
THIS CONTRACT IS NOT AN EXCLUSIVE CONTRACT TO FURNISH THE PERSONAL PROPERTY AND/OR SERVICES SHOWN BELOW, AND DOES NOT PRECLUDE THE PURCHASE OF SIMILAR SERVICES FROM OTHER SOURCES.
THE STATE RESERVES THE RIGHT TO EXTEND THE PERIOD OF THIS CONTRACT BEYOND THE TERMINATION DATE WHEN
MUTUALLY AGREEABLE TO THE VENDOR/CONTRACTOR AND THE STATE OF NEBRASKA.
AGENCY SIGNATURE
R43500|NISK0001|NISK0001 20210628
Contract to supply and deliver Ponca State Park's laundry services as per the attached specifications for the contract period beginning October 1, 2025 through September 30, 2029.
The contract may be renewed for two (2) additional two (2) year periods when mutually agreeable to the vendor and Nebraska Game & Parks Commission.
Vendor Contact: Troy Farrier, District Manager Phone: 402-371-9715 Fax: 402-371-9773 E-Mail: tfarrier@appeara.com
This is the initial four (4) year period of the contract. (9/25/25)
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 QUEEN FITTED SHEET - WHITE 8,000.0000 EA 0.9600 7,680.00
Y1: 10/1/25-9/30/26
2 QUEEN FLAT SHEET - WHITE 8,000.0000 EA 0.9100 7,280.00
3 OPEN PILLOW CASE - WHITE 26,000.0000 EA 0.3000 7,800.00
4 FULL FITTED SHEET - WHITE 5,000.0000 EA 0.9100 4,550.00
5 FULL FLAT SHEET - WHITE 5,000.0000 EA 0.9100 4,550.00
6 BATH TOWEL 25" X 47" - WHITE 36,000.0000 EA 0.3900 14,040.00
2 of 6 9/25/2025
BUSINESS UNIT BUYER
33130125 ANDREW SCHULZKUMP (G&P) CONTRACT NUMBER
VENDOR NUMBER: 3154784 114443 O4
INITIALS
R43500|NISK0001|NISK0001 20210628
Line Description Quantity Unit of
Measure Unit Price
Extended Price
7 BATH MAT 21" X 28" - WHITE 7,000.0000 EA 0.3900 2,730.00
8 MASSAGE TOWEL 16" X 28"- WHITE 20,000.0000 EA 0.2900 5,800.00
9 WASH CLOTH 12" X 12" - WHITE 36,000.0000 EA 0.1300 4,680.00
10 DISH TOWEL 25" X 34" - WHITE 25,000.0000 EA 0.2400 6,000.00
11 MICRO SWIPES 15"X15"- BLUE/BLK 45,000.0000 EA 0.1700 7,650.00
12 LOGO RUG 6' X 6' 48.0000 EA 13.5800 651.84
13 LOGO RUG 4' X 6' 72.0000 EA 9.0500 651.60
14 LOGO RUG 3' X 5' 768.0000 EA 5.7900 4,446.72
15 MAT SHADOW 3' X 10' 48.0000 EA 8.2500 396.00
WATERPROOF
16 MAT SHADOW 4' X 6' 288.0000 EA 6.0300 1,736.64
17 MAT SHADOW 3' X 5' 216.0000 EA 3.7100 801.36
18 MAT SHADOW 2' X 3' 408.0000 EA 2.9700 1,211.76
20 COMFORT FLOW MAT 2' X 3' 62.0000 EA 2.6500 164.30
ALL WHEATHER OUTDOOR
21 COMFORT FLOW MAT 3' X 5' 24.0000 EA 4.3400 104.16
22 QUEEN FITTED SHEET-WHITE 8,000.0000 EA 0.9600 7,680.00
Y2: 10/1/26-9/30/27
23 QUEEN FLAT SHEET-WHITE 8,000.0000 EA 0.9100 7,280.00
3 of 6 9/25/2025
BUSINESS UNIT BUYER
33130125 ANDREW SCHULZKUMP (G&P) CONTRACT NUMBER
VENDOR NUMBER: 3154784 114443 O4
INITIALS
R43500|NISK0001|NISK0001 20210628
Line Description Quantity Unit of
Measure Unit Price
Extended Price
24 OPEN PILLOW CASE-WHITE 26,000.0000 EA 0.3000 7,800.00
25 FULL FITTED SHEET-WHITE 5,000.0000 EA 0.9100 4,550.00
26 FULL FLAT SHEET-WHITE 5,000.0000 EA 0.9100 4,550.00
27 BATH TOWEL 25" X 47"-WHITE 36,000.0000 EA 0.3900 14,040.00
28 BATH MAT 21" X 28"-WHITE 7,000.0000 EA 0.3900 2,730.00
29 WASH CLOTH 12" X 12"-WHITE 36,000.0000 EA 0.1300 4,680.00
30 MASSAGE TOWEL 16" X 28"-WHITE 20,000.0000 EA 0.2900 5,800.00
31 DISH TOWEL 25" X 34"-WHITE 25,000.0000 EA 0.2400 6,000.00
32 MICRO SWIPES 15" X 15"-BLUE/BL 45,000.0000 EA 0.1700 7,650.00
33 LOGO RUG 6' X 6' 48.0000 EA 13.5800 651.84
34 LOGO RUG 4' X 6' 72.0000 EA 9.0500 651.60
35 LOGO RUG 3' X 5' 768.0000 EA 5.7900 4,446.72
36 MAT SHADOW 3' X 10' 48.0000 EA 8.2500 396.00
37 MAT SHADOW 4' X 6' 288.0000 EA 6.0300 1,736.64
38 MAT SHADOW 3' X 5' 216.0000 EA 3.7100 801.36
39 MAT SHADOW 2' X 3' 408.0000 EA 2.9700 1,211.76
4 of 6 9/25/2025
BUSINESS UNIT BUYER
33130125 ANDREW SCHULZKUMP (G&P) CONTRACT NUMBER
VENDOR NUMBER: 3154784 114443 O4
INITIALS
R43500|NISK0001|NISK0001 20210628
Line Description Quantity Unit of
Measure Unit Price
Extended Price
40 COMFORT FLOW MAT 2' X 3' 62.0000 EA 2.6500 164.30
41 COMFORT FLOW MAT 3' X 5' 24.0000 EA 4.3400 104.16
42 QUEEN FITTED SHEET-WHITE 8,000.0000 EA 0.9600 7,680.00
Y3: 10/1/27-9/30/28
43 QUEEN FLAT SHEET-WHITE 8,000.0000 EA 0.9100 7,280.00
44 OPEN PILLOW CASE-WHITE 26,000.0000 EA 0.3000 7,800.00
45 FULL FITTED SHEET-WHITE 5,000.0000 EA 0.9100 4,550.00
46 FULL FLAT SHEET-WHITE 5,000.0000 EA 0.9100 4,550.00
47 BATH TOWEL 25" X 47"-WHITE 36,000.0000 EA 0.3900 14,040.00
48 BATH MAT 21" X 28"-WHITE 7,000.0000 EA 0.3900 2,730.00
49 WASH CLOTH 12" X 12"-WHITE 36,000.0000 EA 0.1300 4,680.00
50 MASSAGE TOWEL 16" X 28"-WHITE 20,000.0000 EA 0.2900 5,800.00
51 DISH TOWEL 25" X 34"-WHITE 25,000.0000 EA 0.2400 6,000.00
52 MICRO SWIPES 15" X 15"-BLUE/BL 45,000.0000 EA 0.1700 7,650.00
53 LOGO RUG 6' X 6' 48.0000 EA 13.5800 651.84
54 LOGO RUG 4' X 6' 72.0000 EA 9.0500 651.60
55 LOGO RUG 3' X 5' 768.0000 EA 5.7900 4,446.72
5 of 6 9/25/2025
BUSINESS UNIT BUYER
33130125 ANDREW SCHULZKUMP (G&P) CONTRACT NUMBER
VENDOR NUMBER: 3154784 114443 O4
INITIALS
R43500|NISK0001|NISK0001 20210628
Line Description Quantity Unit of
Measure Unit Price
Extended Price
56 MAT SHADOW 3' X 10' 48.0000 EA 8.2500 396.00
57 MAT SHADOW 4' X 6' 288.0000 EA 6.0300 1,736.64
58 MAT SHADOW 3' X 5' 216.0000 EA 3.7100 801.36
59 MAT SHADOW 2' X 3' 408.0000 EA 2.9700 1,211.76
60 COMFORT FLOW MAT 2' X 3' 62.0000 EA 2.6500 164.30
61 COMFORT FLOW MAT 3' X 5' 24.0000 EA 4.3400 104.16
62 QUEEN FITTED SHEET-WHITE 8,000.0000 EA 0.9600 7,680.00
Y4: 10/1/28-9/30/29
63 QUEEN FLAT SHEET-WHITE 8,000.0000 EA 0.9100 7,280.00
64 OPEN PILLOW CASE-WHITE 26,000.0000 EA 0.3000 7,800.00
65 FULL FITTED SHEET-WHITE 5,000.0000 EA 0.9100 4,550.00
66 FULL FLAT SHEET-WHITE 5,000.0000 EA 0.9100 4,550.00
67 BATH TOWEL 25" X 47"-WHITE 36,000.0000 EA 0.3900 14,040.00
68 BATH MAT 21" X 28"-WHITE 7,000.0000 EA 0.3900 2,730.00
69 WASH CLOTH 12" X 12"-WHITE 36,000.0000 EA 0.1300 4,680.00
70 MASSAGE TOWEL 16" X 28"-WHITE 20,000.0000 EA 0.2900 5,800.00
71 DISH TOWEL 25" X 34"-WHITE 25,000.0000 EA 0.2400 6,000.00
6 of 6 9/25/2025
BUSINESS UNIT BUYER
33130125 ANDREW SCHULZKUMP (G&P) CONTRACT NUMBER
VENDOR NUMBER: 3154784 114443 O4
INITIALS
R43500|NISK0001|NISK0001 20210628
Line Description Quantity Unit of
Measure Unit Price
Extended Price
72 MICRO SWIPES 15" X 15"-BLUE/BL 45,000.0000 EA 0.1700 7,650.00
73 LOGO RUG 6' X 6' 48.0000 EA 13.5800 651.84
74 LOGO RUG 4' X 6' 72.0000 EA 9.0500 651.60
75 LOGO RUG 3' X 5' 768.0000 EA 5.7900 4,446.72
76 MAT SHADOW 3' X 10' 48.0000 EA 8.2500 396.00
77 MAT SHADOW 4' X 6' 288.0000 EA 6.0300 1,736.64
78 MAT SHADOW 3' X 5' 216.0000 EA 3.7100 801.36
79 MAT SHADOW 2' X 3' 408.0000 EA 2.9700 1,211.76
80 COMFORT FLOW MAT 2' X 3' 62.0000 EA 2.6500 164.30
81 COMFORT FLOW MAT 3' X 5' 24.0000 EA 4.3400 104.16
Total Order 331,697.52
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