1463488 OM 162770405.pdf

This is a State of Nebraska Purchase Order issued on September 29, 2026, by the Department of Administrative Services (Business Unit 65050009) to Walkers Inc., dba Walkers Uniform Rental, located in Lincoln, Nebraska. The order is designated for AS Materiel - Print Shop, also located in Lincoln, Nebraska, serving as both the billing and delivery destination.

The purchase order covers supplies (referenced as Invoice 1496113) totaling $88.15 and freight charges of $14.95, for a total order value of $103.10. The goods are to be shipped FOB Destination with a required delivery date of September 29, 2026. Unsatisfactory delivery or service constitutes grounds for order cancellation. The vendor is instructed to include packing lists with shipments, submit invoices for payment authorization, provide Federal Taxpayer Identification Numbers on all documentation, and ensure materials comply with specifications, with defective items subject to inspection and potential return at vendor expense.