1378913 (07-25).pdf
PDF 371 KB Posted
- Attached to
- NE|1378913
- Contract number
- 1378913
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order issued by the Nebraska State Patrol (NSP) Troop B, located at 1401 Eisenhower Ave in Norfolk, NE. The purchase order (number 1378913 09) is dated 07/30/25 and is directed to vendor Terry & Laurie Skoglund, whose business address is 800 Westbrook Dr in Norfolk, NE.
The purchase order is for a single line item with a quantity of 1,375.0000 units, priced at $1.0000 per unit, resulting in a total order value of $1,375.00. The goods are to be delivered FOB Destination to the AS BLDG DIV - Norfolk Patrol location. The order is subject to cancellation if merchandise is not received by 07/30/25, and the vendor is required to include a packing list with each shipment and submit two copies of the invoice with the Federal Taxpayer Identification Number to process payment.
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