1401195-PURCHASE ORDER.pdf

This document is a State of Nebraska Purchase Order issued by the Administrative Services Office of the Capitol Commission, located in Lincoln, NE. The purchase order (number 1401195-0P) is from the State of Nebraska to Chemart Company, a vendor based in Lincoln, RI, with the buyer identified as Brett A. Daugherty.

The purchase order is for 6,625 Capitol Ornaments/Eagle items at a unit price of $1.00, totaling $6,625.00, with additional freight charges of $176.29, bringing the total order amount to $6,801.29. The goods are to be delivered FOB Destination to the Administrative Services Office of the Capitol Commission, with a delivery deadline of 11/18/25. The purchase order includes standard instructions for vendors, such as including a packing list, submitting invoices with a Federal Taxpayer Identification Number, and shipping materials to the specified destination.