1378693 (07-25).pdf
PDF 264 KB Posted
- Attached to
- NE|1378693
- Contract number
- 1378693
- Issued by
- Nebraska
About this file
The document is a State of Nebraska Purchase Order issued by the AS Building Division, located at the Nebraska State Office Building in Lincoln, NE. The purchase order is directed to KAM Industries Ltd, doing business as HH Robertson, with a vendor number of 2220991 and located in Kenosha, Wisconsin.
The purchase order is for 6,823.6100 floor rings/flange rings (NSOB) at a unit price of $1.0000, resulting in a total order value of $6,823.61. The goods are to be delivered FOB Destination to the AS Building Division at the Nebraska State Office Building. The order is dated 07/29/25, and includes specific vendor instructions such as requiring a packing list with each shipment and submission of two invoice copies with the vendor's federal taxpayer identification number.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1378693 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE AS BUILDING DIVISION
NEBRASKA STATE OFFICE BLDG
301 CENTENNIAL MALL S
LINCOLN NE 68509
1 OF 1 07/29/25
BUSINESS UNIT BUYER
65043100 KATHY WENZL (AS)
VENDOR NUMBER: 2220991 DESTINATION OF GOODS
AS BUILDING DIVISION
NEBRASKA STATE OFFICE BLDG
301 CENTENNIAL MALL S
LINCOLN NE 68509
VENDOR ADDRESS:
KAM INDUSTRIES LTD
DBA HH ROBERTSON
12620 WILMOT RD
KENOSHA WI 53142-7360
Unsatisfactory delivery schedule or service will be sufficient cause for cancellation of this order. Order is subject to cancellation if merchandise is not received by:
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
INSTRUCTIONS TO VENDORS
* Packing list must be included in each shipment.
AGENCY SIGNATURE
R43500|NISA0002|NISA0002 20220623
* Two copies of invoice must be submitted in order that payment can be made - INVOICES
MUST INDICATE YOUR FEDERAL TAXPAYER IDENTIFICATION NUMBER.
* Materials ordered are subject to our inspection and approval. Defective material(s) not in compliance with specifications will be held pending resolution or returned subject to your risk and expense.
* Materials are to be shipped F.O.B. Destination.
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 FLOOR RINGS, FLANGE RINGS 6,823.6100 $ 1.0000 6,823.61
NSOB
Total Order 6,823.61
Kathy Wenzl
File details come from the government source that posted it. Updated .