1426281 (03-26).pdf

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Attached to
NE|1426281
Contract number
1426281
Issued by
Nebraska

About this file

Purchase Order Summary

This is a State of Nebraska Purchase Order (Number 1426281 O9) issued on March 24, 2026, by the State Office Building Division in Omaha to Signal 88 Holdings LLC, doing business as Signal 88 LLC. The purchasing agent is Lisa Corriveau (AS), and the order is directed to the vendor located at PO Box 8246, Omaha, Nebraska 68108-0246. The goods are to be delivered to the AS Building Division at the State Office Building, 1313 Farnam-On-The-Mall, Omaha, Nebraska 68102-1836, with FOB destination freight terms.

The purchase order covers 1,715.7000 units of Signal 88 OMPKII at a unit price of $1.0000, resulting in an extended price and total order value of $1,715.70. The order is subject to cancellation if merchandise is not received by March 24, 2026, due to unsatisfactory delivery schedule or service. Vendors are required to include packing lists with shipments, submit two copies of invoices indicating federal taxpayer identification numbers for payment processing, and submit materials to inspection and approval, with defective materials held pending resolution or return at vendor expense. Materials must be shipped to the FOB destination.

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