About this file
This is a State of Nebraska Purchase Order (No. 93256 X3) issued on February 24, 2026, by the Task Force for Building Renewal to John Henry's Plumbing Co., a vendor located in Lincoln, Nebraska. The purchase order designates the Task Force for Building Renewal as both the ordering entity and the destination of goods, with Gloria Eddins identified as the buyer for Business Unit 6512E023.
The purchase order covers HVAC replacement services valued at $27,147.00, specifically for the replacement of a 7.5-ton rooftop unit at the NETV (Nebraska Educational TV) facility located at 851 County Road G, Ithaca, Nebraska. Based on the accompanying estimate (No. 919517930 dated January 9, 2026), the scope of work includes removal and disposal of the existing 7.5-ton Carrier packaged roof top unit, installation of a new 7.5-ton Lennox packaged roof top unit equipped with hail guards and economizers, crane rental, and electrical connections for high and low voltage control wiring. The new Lennox unit includes warranty coverage of ten years on the heat exchanger, five years on the compressor, and one year on parts and labor. Freight is FOB Destination with a required delivery date of February 24, 2026.
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State of Nebraska Purchase Order PURCHASE ORDER NUMBER 93256 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 02/24/26
BUSINESS UNIT BUYER
6512E023 GLORIA EDDINS (AS)
VENDOR NUMBER: 529387 DESTINATION OF GOODS
AS TASK FORCE FOR BLDG RENEWAL
1526 K ST STE 170
LINCOLN NE 68508-2741
VENDOR ADDRESS:
JOHN HENRYS PLUMBING CO
2949 CORNHUSKER HWY
LINCOLN NE 68504-1519
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: 02/24/26
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 MEAD KUON-TV 27,147.0000 $ 1.0000 27,147.00
HVAC REPLACEMENT
Total Order 27,147.00
ESTIMATE
919517930
ESTIMATE DATE
Jan 09, 2026
J O B A D D R E S S NETV (Nebraska Educational TV) 851 County Road G Ithaca, NE 68033 USA
Job: 660224
E S T I M AT E D E TA I L S
7.5 Ton RTU replacement :
RTU Replacement Estimate Includes:
Replacing the 7.5 ton Carrier packaged roof top unit.
The new unit will be a 7.5 ton Lennox packaged roof top unit also The new unit comes equipped with hail guards & economizers. Also included in the quote is crane rental, disposal of the existing unit, high and low voltage control wiring.
Warranty on the new packaged Lennox roof top unit is 10 year heat exchanger, 5 year compressor, 1 year parts, & 1 year labor.
This unit is in stock in Kansas City and could be here as soon as 7-10 business days.
S E R V I C E D E S C R I P T I O N Q T Y
1 Job Material 1.00
2 Crane 1.00
3 Electrical Connection of new Rooftop unit 1.00
4 7.5 ton Lennox rooftop unit 1.00
2949 Cornhusker Hwy Lincoln, NE 68504
BILL TO
NETV (Nebraska Educational TV) 1800 North 33rd Street Lincoln, NE 68503 USA
Estimate #919517930 Page 1 of 2
SUB-TOTAL $27,147.00
TAX 0% $0.00
TOTAL $27,147.00
EST. FINANCING $358.34
For questions regarding this estimate please email sales@jhlincoln.com, or call 531-220-0832.
CUSTOMER AUTHORIZATION
I HEREBY ACKNOWLEDGE THAT I HAVE READ AND ACCEPT THE TERMS and CONDITIONS.
Sign here Date
Estimate #919517930 Page 2 of 2 https://www.jhlincoln.com/terms
File details come from the government source that posted it. Updated .