1463492 OM 162770380.pdf

This is a State of Nebraska Purchase Order (PO #1463492 ON) issued on September 29, 2026, by the State of Nebraska's Business Unit 65050009 with buyer Heather Hinton. The vendor is Jorson & Carlson Company, located at 1000 Greenleaf Avenue, Elk Grove Village, IL 60007-5013 (Vendor #2317632). The goods are to be delivered to AS Materiel - Print Shop, 501 S 14th Street Lower Level, PO Box 94847, Lincoln, NE 68508-4847, with a required delivery date of September 29, 2026.

The purchase order covers blade sharpening services (Invoice 0788858) in the quantity of 1.0000 each at a unit price of $42.35, totaling $42.35. An additional freight charge of $30.00 per unit (1.0000 each) is included for a total freight cost of $30.00. The combined total order value is $72.35. Materials are to be shipped FOB Destination, and invoices must include the vendor's Federal Taxpayer Identification Number. The order is subject to cancellation if merchandise is not received by the specified delivery date.