1420790 (02-26).pdf
PDF 272 KB Posted
- Attached to
- NE|1420790
- Contract number
- 1420790
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a State of Nebraska Purchase Order issued by the Building Division for the Norfolk Veterans Home to American Rooter Inc, doing business as American Rooter Plumbing, located in Springfield, Nebraska. The purchase order was issued on February 25, 2026, with Purchase Order Number 1420790 O9, assigned to Buyer Tammy Mefford. The vendor number is 2510900, and the goods are to be delivered to the Norfolk Veterans Home facility at 600 E Benjamin, Norfolk, Nebraska 68701.
The order is for hydro jet floor sink cleaning services to be attempted in the kitchen, with a quantity of 3,000 units at a unit price of $1.00 per service, totaling $3,000.00. Materials are shipped F.O.B. Destination, and the vendor is responsible for freight costs. The purchase order is subject to cancellation if merchandise or services are not received by the specified deadline and includes standard requirements for packing lists, dual invoice submission with Federal Taxpayer Identification Numbers, and inspection and approval of all materials prior to acceptance.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER 1420790 O9
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE AS BLDG DIV - NORFOLK VTRNS HOME
600 E BENJAMIN
NORFOLK NE 68701
1 OF 1 02/25/26
BUSINESS UNIT BUYER
65048000 TAMMY MEFFORD (AS)
VENDOR NUMBER: 2510900 DESTINATION OF GOODS
AS BLDG DIV - NORFOLK VTRNS HOME
600 E BENJAMIN
NORFOLK NE 68701
VENDOR ADDRESS:
AMERICAN ROOTER INC
DBA AMERICAN ROOTER PLUMBING
12806 KELLY ST
SPRINGFIELD NE 68059-5260
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:
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 ATTEMPT HYDRO JET FLOOR
SINKS
3,000.0000 $ 1.0000 3,000.00
IN THE KITCHEN
Total Order 3,000.00
File details come from the government source that posted it. Updated .