1394859 O9 153942426.pdf

This document is a State of Nebraska Purchase Order issued by the state's agency on 10/15/25, with the purchase order number 1394859.09. The buyer is Julie Runge from Business Unit 65050009, and the vendor is Brian Bockelman from DBA Select Service, located in Lincoln, Nebraska. The purchase order is for the AS Materiel Print Shop, which serves as both the invoice and destination address.

The purchase order includes four line items: 19.2500 units of "Repair Eastey Shrinkwrap" at $140.000 per unit totaling $2,695.00, 1 unit of "All Parts" at $2,332.7200 totaling $2,332.72, 1 unit of "Hardware" at $4.1000 totaling $4.10, and 1 unit of "All Freight+Service CHG+HANDL" at $564.8400 totaling $564.84. The total order amount is $5,596.66, with delivery instructions set as FOB Destination. The order is subject to cancellation if merchandise is not received by 10/15/25, and vendors are instructed to include a packing list and federal taxpayer identification number with invoices.