1384679 OP 152738484.pdf

This document is a State of Nebraska Purchase Order (PO Number 1384679 OP) dated 08/26/05, involving the state's purchasing agency and Pete Cherekkas Service, a vendor located in Des Moines, Iowa. The purchasing agency's buyer is Julie Runge, and the transaction is for the AS Materiel Print Shop in Lincoln, Nebraska.

The purchase order is for 4 units of a "BUSHING, BRUSH, LEFT" with an item number of 10007808, priced at $208.5700 per unit, totaling $834.28. An additional shipping charge of $75.79 brings the total order amount to $910.07. The goods are to be delivered FOB (Free On Board) to the destination, which is the AS Materiel Print Shop located at 501 S 14TH ST Lower Level in Lincoln, NE. The vendor must include a packing list with each shipment and submit two copies of the invoice to enable payment.