1428063 (04-26).pdf
PDF 268 KB Posted
- Attached to
- NE|1428063
- Contract number
- 1428063
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order (Number 1428063) issued on April 1, 2026, by the CIO - ImServices department (Business Unit 65041000) located in Lincoln, Nebraska. The purchasing agent is Kathy Wenzl. The vendor is Daikin Applied Americas Inc, DBA Daikin Applied, located in Minneapolis, Minnesota (Vendor Number 534810). The goods are to be delivered to CIO - ImServices at 501 S 14th Street, Lincoln, Nebraska 68508-2711.
The purchase order is for chiller work at the 501 Building, referenced as Quote #Q-107612, with a total contract value of $750.00. The order quantity is listed as 750.0000 units at a unit price of $1.0000, resulting in an extended price of $750.00. Shipping is F.O.B. Destination. The vendor is required to include a packing list with each shipment and submit two copies of invoices indicating their Federal Taxpayer Identification Number. Materials are subject to inspection and approval, with defective materials held pending resolution or returned at the vendor's risk and expense.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER 1428063 O9
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE CIO - IMSERVICES
501 S 14TH ST
LINCOLN NE 68508-2711
1 OF 1 04/01/26
BUSINESS UNIT BUYER
65041000 KATHY WENZL (AS)
VENDOR NUMBER: 534810 DESTINATION OF GOODS
CIO - IMSERVICES
501 S 14TH ST
LINCOLN NE 68508-2711
VENDOR ADDRESS:
DAIKIN APPLIED AMERICAS INC
DBA DAIKIN APPLIED
13600 INDUSTRIAL PARK BLVD
MINNEAPOLIS MN 55441-3743
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 QUOTE #Q-107612 750.0000 $ 1.0000 750.00
CHILLER WORK AT 501 BLDG
Total Order 750.00
Kathy Wenzl
File details come from the government source that posted it. Updated .