1415979 (02-26).pdf
PDF 272 KB Posted
- Attached to
- NE|1415979
- Contract number
- 1415979
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order issued by the AS Building Division on February 3, 2026. The purchasing agent is Julie Hendricksen, and the order is directed to A E Services LLC, doing business as Adams Electric Services, located in Scottsbluff, Nebraska. The goods are to be delivered to the AS Building Division - State Patrol Troop E at the Panhandle Office Complex in Scottsbluff, Nebraska.
The purchase order covers labor and material for a new circuit at the DOR Office in the amount of $2,220.00. The order is subject to cancellation if merchandise is not received by February 3, 2026, with freight arranged on an FOB Destination basis. Standard conditions apply, including requirements for a packing list, submission of two invoice copies with federal taxpayer identification numbers, inspection and approval of materials, and FOB Destination shipping terms.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER 1415979 O9
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE AS BUILDING DIVISION
1526 K ST STE 160
LINCOLN NE 68508-2741
1 OF 1 02/03/26
BUSINESS UNIT BUYER
65049221 JULIE HENDRICKSEN (AS)
VENDOR NUMBER: 1946386 DESTINATION OF GOODS
AS BLDG DIV - STATE PATROL TROOP E
PANHANDLE OFFICE COMPLEX
4500 AVENUE I
SCOTTSBLUFF NE 69361-4907
VENDOR ADDRESS:
A E SERVICES LLC
DBA ADAMS ELECTRIC SERVICES
2410 W OVERLAND
SCOTTSBLUFF NE 69361-4253
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: 02/03/26
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.
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 LABOR&MATERIAL FOR NEW
CIRCUCU
1.0000 $ 2,220.0000 2,220.00
DOR OFFICE
Total Order 2,220.00
File details come from the government source that posted it. Updated .