1461218 OM 162458994.pdf

This is a State of Nebraska Purchase Order (Number 1461218 CM) issued on September 17, 2026, by the State of Nebraska Business Unit 65050009, with buyer Heather Hinton (AS). The vendor is Jorson & Carlson Company, located at 1000 Greenleaf Avenue, Elk Grove Village, Illinois 60007-5013 (Vendor Number 2317632). The goods are to be delivered to AS Materiel - Print Shop, 501 S 14th Street Lower Level, PO Box 94847, Lincoln, Nebraska 68508-4847, with a delivery deadline of September 17, 2026.

The purchase order covers knife sharpening services (Invoice 0787733) at a unit price of $214.00, plus freight charges of $30.00, for a total order value of $244.00. The order specifies FOB destination delivery terms and requires unsatisfactory delivery schedule or service to result in order cancellation. Per the vendor instructions, the supplier must include a packing list with each shipment, submit two copies of invoices with federal taxpayer identification numbers, and ship all materials to the FOB destination. Defective materials not in compliance with specifications are subject to inspection and approval, with resolution or return costs borne by the vendor.