Common use of LANCASTER COUNTY, NEBRASKA Clause in Contracts

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Contract- Annual Supply - Ice Melt, Bid No. 16-270 Helena Chemical Co. lli Page No. 7 City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 16-270 Addendum 1 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 11/4/2016 10:00 AM (CT) Floor/Room Telephone Close Date 11/18/2016 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Helena Chemical Company Address 0000 Xxxxxxxxxx XXX Lincoln, NE 68507 Contact Xxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxxxx@xxxx.xxx Submitted 11/11/2016 10:13:09 AM (CT) Total $13,422.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Email xxxxxxxxx@xxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

Appears in 1 contract

Samples: Contract Documents

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LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Contract- Annual Supply - Ice Melt, Bid No. 16-270 Helena Chemical Co. lli Page No. 7 City of LincolnXxxx xx Xxxxxxx/Lancaster County Xxxxxxxxx Xxxxxx (Lincoln PurchasingXxxxxxx Xxxxxxxxxx) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Email Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx LincolnAddress Phone 0 (000) 000-0000 Xxxxxxx, NE 68508 Phone XX 00000 Xxxxxxx, XX 00000 Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Xxxxxxxx Xxxxx, Buyer Contact Fax Bid Number 5543 Department Department Title Bid Type Annual Supply of Craft & Hobby Supplies Xxxxx Xxxxxxxx Xxxxx 000 Xxxxx/Xxxx Xxxxxxxx Xxxxx/Xxxx Issue Date 1/3/2017 09:22 AM (CT) Telephone 0 (000) 000-0000 Purchasing Agent Department Bid Number 16-270 Addendum 1 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Telephone Close Date 11/4/2016 10:00 1/12/2017 11:00:00 AM (CT) Floor/Room Telephone Close Date 11/18/2016 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax 0 (000) 000-0000 Email xxxxxx@xxxxxxx.xx.xxx Fax Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Helena Chemical Company Lakeshore Learning Materials (Lakeshore Equipment Company) Address 0000 Xxxxxxxxxx XXX LincolnX Xxxxxxxxx Xxxxxx Carson, NE 68507 CA 90895 Contact Xxxx Xxxxx Xxxxxxx Xxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 x0000 Fax (000) 000-0000 Email xxxxxxxxx@xxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxx.xxx Submitted 11/11/2016 10:13:09 AM 1/9/2017 12:52:40 PM (CT) Total $13,422.50 0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxx Xxxxxxxxx Email xxxxxxxxx@xxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Please reference "Per Bid# 5543" on all purchase orders. Delivery in 7-10 Business Days ARO. Visit us at xxx.XxxxxxxxxXxxxxxxx.xxx! Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yesnecessary

Appears in 1 contract

Samples: lincoln.ne.gov

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Contract- Annual Supply - Ice Melt, Bid No. 16-270 Helena Chemical Co. lli Page No. 7 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx LincolnXxxxxxx, NE 68508 XX 00000 Phone (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 16Title 19-270 Addendum 1 069 Annual Supply of Department Building Title Annual Supply - Ice Melt Bid Information Contact Information Ship to Information Address Contact Department Building Bid Type Bid Anti-Freeze/Coolants/Windshield Suite 200 Floor/Room Issue Date 11/4/2016 10:00 AM (CT) Washer Fluid Floor/Room Telephone Close Date 11/18/2016 12:00:00 PM (CT) Bid Type Bid Telephone (000) 000-0000 Fax Issue Date 2/22/2019 10:00 AM (CT) Fax (000) 000-0000 Email Close Date 3/8/2019 12:00:00 PM (CT) Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Helena Chemical Company Thermo King Xxxxxxxxxxx Inc. Address 0000 Xxxxxxxxxx XXX Lincolnβ€œXβ€œ Xxxxxx Xxxxx, NE 68507 XX 00000 Contact Xxxx Xxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 x0000 Fax (000) 000-0000 Email xxxxxxxxx@xxxx.xxx xxxxx@xxxxxx.xxx Submitted 11/11/2016 10:13:09 AM 3/6/2019 03:52:29 PM (CT) Total $13,422.50 88.69 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xx. Xxxxx Xxxxxxx Jareske Email xxxxxxxxx@xxxx.xxx xxxxx@xxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

Appears in 1 contract

Samples: app.lincoln.ne.gov

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Contract- 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply - Ice Melt, Melt Bid No. 1619-270 153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Helena Chemical Co. lli Page No. 7 Company EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 1619-270 153 Addendum 1 2 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 11/4/2016 10:00 AM 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 11/18/2016 6/28/2019 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Helena Chemical Company Address 0000 Xxxxxxxxxx XXX Lincoln000 Xxxxxxxxx Xxxx, NE 68507 Suite 300 Collierville, TN 38017 Contact Xxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxxxx@xxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Submitted 11/11/2016 10:13:09 AM 6/25/2019 05:36:16 PM (CT) Total $13,422.50 14,224.42 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Email xxxxxxxxx@xxxx.xxx xxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. YesAttributes

Appears in 1 contract

Samples: www.lincoln.ne.gov

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LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Contract- Annual Supply - Ice Melt, Bid No. 16-270 Helena Chemical Co. lli Page No. 7 City of LincolnXxxx xx Xxxxxxx/Lancaster County Xxxxxxxxx Xxxxxx (Lincoln PurchasingXxxxxxx Xxxxxxxxxx) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Email Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx LincolnAddress Phone 0 (000) 000-0000 Xxxxxxx, NE 68508 Phone XX 00000 Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Xxxxxxxx Xxxxx, Buyer Contact Fax Bid Number 5562 Addendum 3 Department Department Title Bid Type Annual Supply - Vinyl Locator Flags Xxxxx Xxxxxxxx Xxxxx 000 Xxxxx/Xxxx Xxxxxxxx Xxxxx/Xxxx Issue Date 2/13/2017 07:00 AM (CT) Telephone 0 (000) 000-0000 Purchasing Agent Department Bid Number 16-270 Addendum 1 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 11/4/2016 10:00 AM (CT) Floor/Room Telephone Close Date 11/18/2016 12:00:00 2/24/2017 02:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax 0 (000) 000-0000 Email xxxxxx@xxxxxxx.xx.xxx Fax Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Helena Chemical Company Xxxxxxxxx Mfg. Co. (Xxxxxxxxx Manufacturing Company) Address 0000 Xxxxxxxxxx XXX LincolnXX Xxx 00 000 Xxxx Xxx 000 Xxxxxx, NE 68507 XX 00000 Contact Xxxx Xxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxxxx@xxxx.xxx xxxx@xxxxxxxxxxxxx.xxx Submitted 11/11/2016 10:13:09 AM 2/22/2017 01:18:59 PM (CT) Total $13,422.50 7,050.95 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxxxxx Email xxxxxxxxx@xxxx.xxx xxxx@xxxxxxxxxxxxx.xxx Supplier Notes We appreciate the past relationship that we have had with you, if there are any questions please contact me. Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yesnecessary

Appears in 1 contract

Samples: lincoln.ne.gov

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