1413052 O9 156534282.pdf

This is a State of Nebraska Purchase Order (Number 1413052 O9) issued on January 20, 2026, by the State of Nebraska's Department of Administrative Services (Business Unit 65050009) to Select Service, vendor number 547091, located in Lincoln, Nebraska. The purchasing agent is Julie Runge (AS), and the order is invoiced to and delivered to AS Materiel - Print Shop at 501 S 14th Street, Lower Level, Lincoln, Nebraska 68508-4847.

The purchase order contains three line items totaling $906.88: repair services for a Heidelberg SM52 printing machine (6 units at $140.00 each, totaling $840.00), one quart of gear oil (1 unit at $16.88), and a service charge (2 units at $25.00 each, totaling $50.00). Materials are to be shipped F.O.B. destination, and the order is subject to cancellation if merchandise is not received by the specified delivery deadline. The vendor is required to include packing lists with each shipment and submit invoices indicating the federal taxpayer identification number. Defective materials will be held pending resolution or returned at the vendor's risk and expense.