1384660 O9 152739667.pdf

This document is a State of Nebraska Purchase Order issued by the state's business unit, with the purchase order number 1384660 09, dated 08/26/25. The vendor is Walkers Inc, a uniform rental company located in Lincoln, NE, and the buyer is Julie Runge from the state agency. The invoice and delivery are both directed to the AS Materiel - Print Shop at 501 S 14th St Lower Level in Lincoln, NE.

The purchase order covers a week ending 8/21/2025, with two line items: a primary charge of $82.74 for the week's services (Invoice 1424634) and a service charge of $14.95, bringing the total order amount to $97.69. The order specifies FOB destination freight terms, and includes standard instructions for vendors such as including a packing list with shipments, submitting invoices with a federal taxpayer identification number, and shipping materials to the specified destination.