About this file
This document is a Purchase Order (Number 92277 X3) issued by the State of Nebraska, specifically the Task Force for Building Renewal located in Lincoln, NE. The vendor is Hayes Commercial LLC, doing business as Hayes Mechanical, with a business address in Chicago, IL. The purchase order is processed through Business Unit 6512F622 and the buyer is Gloria Eddins.
The purchase order is for 2,985 units of "LRC ACUTE CARE #10 HWP AND VFD REPLACE" at a unit price of $1.00, resulting in a total order value of $2,985.00. The delivery is set for FOB Destination with a delivery deadline of 01/08/26. The order includes specific instructions for vendors, such as including a packing list with each shipment, submitting two copies of invoices with a federal taxpayer identification number, and subjecting materials to inspection and approval.
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State of Nebraska Purchase Order PURCHASE ORDER NUMBER 92277 X3
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE AS TASK FORCE FOR BLDG RENEWAL
1526 K ST STE 170
LINCOLN NE 68508-2741
1 OF 1 01/08/26
BUSINESS UNIT BUYER
6512F622 GLORIA EDDINS (AS)
VENDOR NUMBER: 2013694 DESTINATION OF GOODS
AS TASK FORCE FOR BLDG RENEWAL
1526 K ST STE 170
LINCOLN NE 68508-2741
VENDOR ADDRESS:
HAYES COMMERCIAL LLC
DBA HAYES MECHANICAL
5959 S HARLEM
CHICAGO IL 60638-3131
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: 01/08/26
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 LRC ACUTE CARE #10 2,985.0000 $ 1.0000 2,985.00
HWP AND VFD REPLACE
Total Order 2,985.00
File details come from the government source that posted it. Updated .