1437707 OM 159501672.pdf

This is a State of Nebraska Purchase Order (Number 1437070 ON) issued on May 19, 2026, by the State of Nebraska's Business Unit 65050009, with buyer Julie Runge (AS). The vendor is Walkers Inc., DBA Walkers Uniform Rental, located at 5801 N 58th ST STE 3, Lincoln, NE 68507-3251 (Vendor Number 1903530). The goods are to be delivered to AS Materiel - Print Shop, 501 S 14th ST Lower Level, PO Box 94847, Lincoln, NE 68508-4847, with FOB delivery terms.

The purchase order comprises two line items: delivery of supplies related to Invoice 1472045 at $95.60 per unit (1.0000 EA) for an extended price of $95.60, and a service charge of $14.95 per unit (1.0000 EA) for an extended price of $14.95. The total order value is $110.55. The vendor is instructed to include a packing list with each shipment, submit invoices for payment authorization, provide a Federal Taxpayer Identification Number, and ship materials F.O.B. to destination. The order is subject to inspection and approval, with defective materials to be held pending resolution or returned at the vendor's expense.