1411724 O9 156391891.pdf

This document is a State of Nebraska Purchase Order issued on 01/13/26 with the purchase order number 1411724 09. The buyer is Julie Runge from Business Unit 65050009, and the vendor is Walkers Inc, a uniform rental business located in Lincoln, NE. The purchase order is for the AS Materiel Print Shop, which serves as both the invoicing and delivery destination.

The purchase order includes two line items: 1.0000 "DELIVER SHOP RAGS" with an invoice number of 1449687, priced at $82.74, and a 1.0000 "SERVICE CHARGE" priced at $14.95. The total order amount is $97.69. The delivery is specified as FOB Destination, and the purchase order includes standard instructions to vendors regarding packing lists, invoicing, and material compliance. The document is signed by the agency representative and features a watermark illustration of a state government building.