1420335 O9 157449873.pdf

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Attached to
NE|1420335
Contract number
1420335
Issued by
Nebraska

About this file

This is a State of Nebraska Purchase Order (PO #1420335 O9) issued on February 24, 2026, by the State of Nebraska, Business Unit 65050009, with Julie Runge serving as the buyer. The vendor is Select Service, represented by Brian Bockelman, located in Lincoln, Nebraska. The goods are being delivered to AS Materiel - Print Shop in Lincoln, Nebraska. The order is subject to cancellation if merchandise is not received by the specified delivery date, and materials must be shipped F.O.B. destination.

The purchase order covers printing and repair services totaling $2,300.00, consisting of ten line items for repairs to various printing equipment and associated service charges. Specific items include repair services for a Polar 137 ($140.00), Duplo DSS-350 ($210.00), Stahl/Duplo DC-646 ($910.00), Heidelberg SM52 ($280.00), and Diddie Web ($560.00), each with corresponding service charges of $25.00 per unit. Line 10 includes an additional service charge of $50.00. All items are priced on a per-unit basis with unit prices of $140.00 for repairs and $25.00 for service charges. The vendor must include a packing list with each shipment and submit invoices in order for payment authorization.

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