1392453 (09-25).pdf
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- Attached to
- NE|1392453
- Contract number
- 1392453
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order (PO Number 1392453 OP) issued by the AS Building Division - North Omaha Patrol (NSP Troop A) located in Omaha, Nebraska. The vendor for this purchase order is Nebraska Snow Equipment, located in Lincoln, Nebraska, with vendor number 501951.
The purchase order is for a single line item: one snow plow, with a quantity of 7,347.1800 and a unit price of $1.0000, resulting in a total order amount of $7,347.18. The delivery destination is the same as the invoicing address: AS Building Division - North Omaha Patrol at 7200 World Communications Drive, Omaha, NE 68112-4040. The order is set for FOB Destination freight terms, with a delivery deadline of 10/01/25. The purchase includes specific vendor instructions such as including a packing list with each shipment and submitting two copies of the invoice with the vendor's federal taxpayer identification number.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1392453 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE AS BUILDING DIV - NORTH OMAHA PTRL
NSP TROOP A NORTH OMAHA
7200 WORLD COMMUNICATIONS DR
OMAHA NE 68112-4040
1 OF 1 10/01/25
BUSINESS UNIT BUYER
65045500 JULIE HENDRICKSEN (AS)
VENDOR NUMBER: 501951 DESTINATION OF GOODS
AS BUILDING DIV - NORTH OMAHA PTRL
NSP TROOP A NORTH OMAHA
7200 WORLD COMMUNICATIONS DR
OMAHA NE 68112-4040
VENDOR ADDRESS:
NEBRASKA SNOW EQUIPMENT
7480 N 56TH STE 6
LINCOLN NE 68514-9733
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: 10/01/25
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 SNOW PLOW 7,347.1800 $ 1.0000 7,347.18
NSPAN
Total Order 7,347.18
File details come from the government source that posted it. Updated .