1394946 (10-25).pdf
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- Attached to
- NE|1394946
- Contract number
- 1394946
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order (PO Number 1394946 O9) issued by the AS Building Division of the Nebraska State Office Building, located in Lincoln, NE. The vendor for this purchase order is EPP Concrete Construction Inc., doing business as EPP Foundation Repair, with a vendor address in Lincoln, NE.
The purchase order is for wall and column repair services to be performed at the Ferguson House, located at 700 S 16th Street in Lincoln, NE. The total order amount is $13,678.00, with a single line item for "WALL & COLUMN REPAIR FERG" at a unit price of $1.00. The order is dated 10/15/25, with delivery instructions specifying FOB Destination and requiring the vendor to include a packing list with each shipment and submit two copies of the invoice indicating their federal taxpayer identification number.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER 1394946 O9
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE AS BUILDING DIVISION
NEBRASKA STATE OFFICE BLDG
301 CENTENNIAL MALL S
LINCOLN NE 68509
1 OF 1 10/15/25
BUSINESS UNIT BUYER
65040702 JULIE HENDRICKSEN (AS)
VENDOR NUMBER: 2306759 DESTINATION OF GOODS
AS BUILDING DIVISION
NEBRASKA STATE OFFICE BLDG
301 CENTENNIAL MALL S
LINCOLN NE 68509
VENDOR ADDRESS:
EPP CONCRETE CONSTRUCTION INC
DBA EPP FOUNDATION REPAIR
1133 LIBRA DR
LINCOLN NE 68512-9333
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: 10/15/25
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.
Service work will take place at Ferguson House Address 700 S 16th Street, Lincoln NE
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 WALL & COLUMN REPAIR 13,678.0000 $ 1.0000 13,678.00
FERG
Total Order 13,678.00
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