1395849 O9 154106191.pdf

This document is a State of Nebraska Purchase Order issued on 10/21/25, with the purchase order number 1395849 09. The purchasing agency is identified as Business Unit 65050009, with the buyer named as Julie Runge from the AS Materiel - Print Shop. The vendor is Walkers Inc, a uniform rental company located in Lincoln, Nebraska, with vendor number 19035530.

The purchase order covers a week ending 10/16/2025, with two line items: a primary charge of $82.74 for the week's service and a separate service charge of $14.95, bringing the total order amount to $97.69. The order is set for FOB Destination delivery, with both the invoice and destination of goods being the AS Materiel - Print Shop located at 501 S 14th ST Lower Level in Lincoln, NE. The purchase order includes standard instructions for vendors, such as including a packing list with shipments and indicating a federal taxpayer identification number on invoices.