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 ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxx Purchasing Address Purchasing\City & Address Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Purchasing Agent Department Bid Number 19-141 Building Title Annual Requirements - Department Offset Printing, Design Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Telephone 0 (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN, NE 00000-0000 Contact Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Submitted 5/10/2019 10:19:12 AM (CT) Total $2,946.44 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxx Email Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing\City & Address Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Purchasing Agent Department Xxxxxxxx Xxxxx, Buyer Contact Bid Number 1917-141 319 Addendum 2 Department Department Title Bid Type Annual Supply Turf Fertilizer and Chemicals Bid Building Title Annual Requirements - Department Offset Printing, Design Suite 200 Floor/Room Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Issue Date 12/5/2017 01:43 PM (CT) Telephone 0 (000) 000-0000 Email Issue Telephone Close Date 4/22/2019 02:46 12/20/2017 12:00:00 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx Fax Email Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Helena Chemical Company Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN000 Xxxxxxxxx Xxxx, NE 00000-0000 Suite 300 Collierville, TN 38017 Contact Xxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxx@xxxxxxxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 12/19/2017 10:00:14 AM (CT) Total $2,946.44 150,355.83 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yesnecessary

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County Number: 6486 Title: Ballast, Lamp and Battery Recycling Services Type: Quotation Request Issue Date: 1/11/2022 Deadline: 1/18/2022 11:00 AM (Lincoln PurchasingCT) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Notes: Contact: Xxxxxxxx Xxxxx, Xxxxx Address: Suite 200 Purchasing Address Purchasing\City & Address Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Phone 0 Email: xxxxxx@xxxxxxx.xx.xxx Contact: Xxxxx Xxxxx Address: 0000 XX 00xx Xxxxxx Des Moines, IA 50313 Phone: (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 Fax: (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Purchasing Agent Department Bid Number 19-141 Building Title Annual Requirements - Department Offset Printing, Design Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Telephone 0 (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN, NE 00000-0000 Contact Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Submitted 5/10/2019 10:19:12 AM (CT) Total $2,946.44 Email: xxxxxx@x-xxx-xxxxxxxxx.xxx Web Address: X-XXX-Xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review A-TEC Recycling will provide the following updates Insurance Certificate upon reward of the City of Lincoln/Lancaster Cty. bid. Look forward to our continued relationship which has spanned over the last 15+ years. Thank you! Signed documents and respond where necessary # Name Note Response 1 example of previous Insurance Requirements Certificate A-TEC Recycling provided to City of Lincoln/Lancaster Cty. As a Vendor who is legally considered an Individual or a Sole Proprietor I hereby understand and agree to comply with the requirements of the United States Citizenship Attestation Form, available at: xxxx://xxx.xxx.xx.xxx/business/notary/citizenforminfo.html All awarded Vendors who are legally considered an Individual or a Sole Proprietor must complete the form and submit it with contract documents at time of execution. If a Vendor indicates on such attestation form that he or she is a qualified alien, the Vendor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Vendor’s lawful presence in the United States using the Systematic Alien Verification for Entitlements (SAVE) Program. Vendor further understands and agrees that lawful presence in the United States is required and the Vendor may be disqualified or the Contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. 4-108. yes I acknowledge reading and understanding accept that it is my responsibility as a Bidder to promptly notify the Insurance RequirementsPurchasing Department Staff prior to the close of the bid of any ambiguity, inconsistency or error which I may discover upon examination of the bid documents including, but not limited to the Specifications. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. (Yes)

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxx Xxxxxx Asst Address Purchasing Address Purchasing\City & Address Purchasing Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Phone 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Contact Fax 0 Phone (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 19-141 153 Addendum 2 Department Building Title Annual Requirements Supply - Department Offset Printing, Design Ice Melt Building Bid Type Bid Suite 200 Floor/Room Serices, and Related Telephone Services Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Bid Type Bid Telephone 0 Fax (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Xxxx Supply Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN00000 Xxxxxxxxxx Xxxx Omaha, NE 00000-0000 68137 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 AM 6/27/2019 03:56:41 PM (CT) Total $2,946.44 8,821.80 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. YesAttributes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxx Purchasing Agent xxxxxx@xxxxxxx.xx.xxx Address Purchasing\City & Address Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Xxxxxxx, XX 00000 Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Purchasing Agent Department Bid Number 19-141 Building Title Annual Requirements - Department Offset Printing, Design Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Telephone x 0 (000) 000-0000 x Contact Xxxxxx Xxxxx - Purchasing Agent Purchasing Contact Department Bid Number 18-167 Addendum 2 Department Building Title Annual Requirements - Building Bid Type Repair Services for Construction and Purpose-Built Equipment Bid Suite 200 Floor/Room Telephone 402 (441) 8309 x Fax 402 (441) 6513 x Floor/Room Telephone Fax Email Issue Date 4/22/2019 02:46 PM Close Date 6/20/2018 07:20 AM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 7/6/2018 12:00:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Rose Equipment Inc Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLNBox 29135 Lincoln, NE 00000-0000 68529 Contact Sales Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxxxxxx@xxxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 7/3/2018 10:16:49 AM (CT) Total $2,946.44 1,055.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxx Xxxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxxxxxxxx@xxxxxxxxxx.xxx Supplier Notes Plus $150.00 charge per after hour call out. Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding Shop Location Please list the Insurance Requirements. Yes location/s where your shop is located where service will be provided: 0000 Xxxxxxxx Xxx, Lincoln, NE 68507 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxx Xxxxxx Asst Address Purchasing Address Purchasing\City & Address Purchasing Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Phone 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Contact Fax 0 Phone (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 1917-141 285 Addendum 2 Department Building Title Annual Requirements Supply - Department Offset Printing, Design Propane Building Bid Type Bid Suite 200 Floor/Room Serices, and Related Telephone Services Issue Date 10/26/2017 03:04 PM (CT) Floor/Room Telephone Close Date 11/14/2017 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Bid Type Bid Telephone 0 Fax (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES Xxxx oil & propane (DEPARTMENT OF CORRECTIONSXxxx xxxx oil & propane) Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN0000 Xxxxx Xx. Box 38 Davey, NE 00000-0000 68336 Contact Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx0@xxxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 11/13/2017 11:42:01 AM (CT) Total $2,946.44 31,449.136 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxx X Xxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxx@xxxxxxx.xxx Supplier Notes I think that we have a good relationship and everyone seems to be happy. I hope this can continue. Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name 2 Bid Documents I acknowledge and accept that it is my responsibility as a Bidder to promptly notify the Purchasing Department Staff prior to the close of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements the bid of any ambiguity, inconsistency or error which I may discover upon examination of the bid documents including, but not limited to the Specifications. Yes 3 Specifications I acknowledge reading and understanding the Annual Requirementsspecifications. YesYes 4 Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage for each checked box on the Insurance Clause document in the Bid Attachments including the submission of the Certificate of XXXXX and the applicable endorsements. Yes Insurance Certificate and required Endorsements are required at time of contract execution by the vendor. Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid close in order to expedite the contract execution process.

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Email Xxxxxxxx Xxxxx Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing\City & Address Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Purchasing Agent Department Xxxxxxxx Xxxxx, Buyer Contact Bid Number 1918-141 048 Department Department Title Bid Type Issue Date Annual Supply of Grass Seed Bid 2/26/2018 03:38 PM (CT) Building Title Annual Requirements - Department Offset Printing, Design Suite 200 Floor/Room Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Close Date 3/9/2018 12:00:00 PM (CT) Telephone 0 (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx Telephone Fax Email Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) United Seeds, Inc. Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLNP.O Box 27322 Omaha, NE 00000-0000 68127 Contact Xxxxx Xxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxx@xxxxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 3/5/2018 06:47:38 AM (CT) Total $2,946.44 68,691.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxx Xxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxx@xxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements U.S. Citizenship Attestation Is your company legally considered an Individual or Sole Proprietor: YES or NO NO As a Vendor who is legally considered an Individual or a Sole Proprietor I acknowledge reading hereby understand and understanding agree to comply with the Insurance Requirementsrequirements of the United States Citizenship Attestation Form, available at: xxxx://xxx.xxx.xx.xxx/business/notary/citizenforminfo.html All awarded Vendors who are legally considered an Individual or a Sole Proprietor must complete the form and submit it with contract documents at time of execution. Yes If a Vendor indicates on such attestation form that he or she is a qualified alien, the Vendor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Vendor’s lawful presence in the United States using the Systematic Alien Verification for Entitlements (SAVE) Program. Vendor further understands and agrees that lawful presence in the United States is required and the Vendor may be disqualified or the Contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. 4-108. 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxx Purchasing Xxxxxx Asst Address Purchasing\City & Address Purchasing Agent County Email xxxxxx@xxxxxxx.xx.xxx xxxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Xxxxxx, Asst. Purchasing Agent Department Bid Number 1917-141 247 Addendum 2 Building Title Annual Requirements - Envelope Supply and Printing Department Offset Printing, Design Bid Type Bid Building Floor/Room Serices, and Related Issue Date 9/1/2017 11:51 AM (CT) Telephone Services Close Date 9/15/2017 12:00:00 PM (CT) Floor/Room Fax Bid Type Bid Telephone 0 (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Nebraska Printing Center Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN0000 X. Xxxxxx Blvd Xxxxxxx, NE 00000-0000 68505 Contact Xxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Submitted 5/10/2019 10:19:12 9/15/2017 11:44:44 AM (CT) Total $2,946.44 160.70 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxxxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxx@xxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages 17-247 Addendum 2 - Nebraska Printing Center - Page 1 of 6 Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney ChairpersonContract- Annual Supply - Ice Melt, Public Building Commission dated Bid No. 16-270 Omaha Paper Company lli Page No. 7 City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxx Xxxxxx Asst Address Purchasing Address Purchasing\City & Address Purchasing Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Phone 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Contact Fax 0 Phone (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 1916-141 270 Addendum 1 Department Building Title Annual Requirements Supply - Department Offset Printing, Design Ice Melt Building Bid Type Bid Suite 200 Floor/Room Serices, and Related Telephone Services 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 Bid Type Bid Telephone 0 Fax (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Omaha Paper Company Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN0000 X Xxxxxx Omaha, NE 00000-0000 68117 Contact Xxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 11/18/2016 09:51:52 AM (CT) Total $2,946.44 95,851.53 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx Xxxxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxx Purchasing Agent xxxxxx@xxxxxxx.xx.xxx Address Purchasing\City & Address Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Xxxxxxx, XX 00000 Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Purchasing Agent Department Bid Number 19-141 Building Title Annual Requirements - Department Offset Printing, Design Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Telephone x 0 (000) 000-0000 x Contact Xxxxxx Xxxxx - Purchasing Agent Purchasing Contact Department Bid Number 18-167 Addendum 2 Department Building Title Annual Requirements - Building Bid Type Repair Services for Construction and Purpose-Built Equipment Bid Suite 200 Floor/Room Telephone 402 (441) 8309 x Fax 402 (441) 6513 x Floor/Room Telephone Fax Email Issue Date 4/22/2019 02:46 PM Close Date 6/20/2018 07:20 AM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 7/6/2018 12:00:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Xxxxxxxx Equipment Co Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN0000 Xxxxxxx 0 Lincoln, NE 00000-0000 68507 Contact Xxxxx Xxxxxxxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 AM 7/3/2018 02:40:10 PM (CT) Total $2,946.44 300.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxx Xxxxxxxxxxxxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding Shop Location Please list the Insurance Requirements. Yes location/s where your shop is located where service will be provided: Xxxxxxxx Equipment Company 0000 Xxxxxxx 0 Xxxxxxx, XX 00000 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxx Email Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing\City & Address Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Purchasing Agent Department Xxxxxxxx Xxxxx, Buyer Contact Bid Number 19-141 5561 Addendum 1 Department Department Title Bid Type Annual Supply - Water Softener Salt Quote Building Title Annual Requirements - Department Offset Printing, Design Suite 200 Floor/Room Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Issue Date 1/31/2017 12:20 PM (CT) Telephone 0 (000) 000-0000 Email Issue Telephone Close Date 4/22/2019 02:46 2/7/2017 02:00:00 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx Fax Email Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT CULLIGAN OF CORRECTIONS) LINCOLN Address NDCS ACCOUNTS PAYABLE PO BOX 94661 0000 XXXXXXXX XX 0000 XXXXXXXX XX LINCOLN, NE 00000-0000 68504 Contact Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email XXXXXXX@XXXXXXXXXX.XXX Submitted 5/10/2019 10:19:12 AM 2/3/2017 12:50:33 PM (CT) Total $2,946.44 26,250.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxx Xxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx XXXXXXX@XXXXXXXXXX.XXX Supplier Notes FORKLIFT WHERE POSSIBLE Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements U.S. Citizenship Attestation Is your company legally considered an Individual or Sole Proprietor: YES or NO NO As a Vendor who is legally considered an Individual or a Sole Proprietor I hereby understand and agree to comply with the requirements of the United States Citizenship Attestation Form, available at: xxxx://xxx.xxx.xx.xxx/business/notary/citizenforminfo.html All awarded Vendors who are legally considered an Individual or a Sole Proprietor must complete the form and submit it with contract documents at time of execution. If a Vendor indicates on such attestation form that he or she is a qualified alien, the Vendor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Vendor’s lawful presence in the United States using the Systematic Alien Verification for Entitlements (SAVE) Program. Vendor further understands and agrees that lawful presence in the United States is required and the Vendor may be disqualified or the Contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. 4-108. 2 Bid Documents I acknowledge reading and understanding accept that it is my responsibility as a Bidder to promptly notify the Insurance Requirements. Yes 2 Specifications Purchasing Department Staff prior to the close of the bid of any ambiguity, inconsistency or error which I acknowledge reading and understanding may discover upon examination of the specificationsbid documents including, but not limited to the Specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxxx Xxxxx Asst. Address Purchasing Address Purchasing\City & Address Purchasing Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Email XXXxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone 0 (000) 000-0000 Lincolnx Contact Xxxxxxx Xxxxx, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. x Assistant Purchasing Agent Department Bid Number 1918-141 066 Building Title Annual Requirements Unit Price - Tree Trimming Department Offset Printing, Design and Removal Services Building Floor/Room Serices, and Related Bid Type Bid Suite 200 Telephone Services Issue Date 5/11/2018 08:00 AM (CT) Floor/Room Fax Bid Type Bid Close Date 5/25/2018 12:00:00 PM (CT) Telephone 0 (000) 000-0000 x Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) x Email xxxxxx@xxxxxxx.xx.xxx XXXxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) new heights tree service Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN00000 x xxxxxx crete, NE 00000-0000 68333 Contact xxxx xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxxxxx@xxxxxxxx.xxx Submitted 5/10/2019 10:19:12 5/25/2018 10:45:00 AM (CT) Total $2,946.44 22,892.86 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxxxx X Xxxxxxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxx00@xxxxx.xxx Supplier Notes Bid Notes If you need assistance, please contact our office at 000-000-0000. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yesnecessary

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Email Xxxxxxxx Xxxxx Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing\City & Address Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Purchasing Agent Department Xxxxxxxx Xxxxx, Buyer Contact Bid Number 1918-141 048 Department Department Title Bid Type Issue Date Annual Supply of Grass Seed Bid 2/26/2018 03:38 PM (CT) Building Title Annual Requirements - Department Offset Printing, Design Suite 200 Floor/Room Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Close Date 3/9/2018 12:00:00 PM (CT) Telephone 0 (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx Telephone Fax Email Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Xxxxxx Seed Company Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLNP.O. Box 81823 0000 Xxxxxxxxxx Xxx Lincoln, NE 00000-0000 68501 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxx@xxxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 AM 3/7/2018 02:59:39 PM (CT) Total $2,946.44 51,510.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx X Xxxxxx Xxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements U.S. Citizenship Attestation Is your company legally considered an Individual or Sole Proprietor: YES or NO YES As a Vendor who is legally considered an Individual or a Sole Proprietor I acknowledge reading hereby understand and understanding agree to comply with the Insurance Requirementsrequirements of the United States Citizenship Attestation Form, available at: xxxx://xxx.xxx.xx.xxx/business/notary/citizenforminfo.html All awarded Vendors who are legally considered an Individual or a Sole Proprietor must complete the form and submit it with contract documents at time of execution. Yes If a Vendor indicates on such attestation form that he or she is a qualified alien, the Vendor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Vendor’s lawful presence in the United States using the Systematic Alien Verification for Entitlements (SAVE) Program. Vendor further understands and agrees that lawful presence in the United States is required and the Vendor may be disqualified or the Contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. 4-108. 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxx Xxxxxx Asst Address Purchasing Address Purchasing\City & Address Purchasing Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Phone 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Contact Fax 0 Phone (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 19-141 153 Addendum 2 Department Building Title Annual Requirements Supply - Department Offset Printing, Design Ice Melt Building Bid Type Bid Suite 200 Floor/Room Serices, and Related Telephone Services Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Bid Type Bid Telephone 0 Fax (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Helena Chemical Company Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN000 Xxxxxxxxx Xxxx, NE 00000-0000 Suite 300 Collierville, TN 38017 Contact Xxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxx@xxxxxxxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 AM 6/25/2019 05:36:16 PM (CT) Total $2,946.44 14,224.42 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxx Email xxxxxxx.xxxx@xxxxxxxx.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 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. YesAttributes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxx Purchasing Address Purchasing\City & Address Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Purchasing Agent Department Bid Number 19-141 Building Title Annual Requirements - Department Offset Printing, Design Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Telephone 0 (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Firespring Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN0000 Xxxxxxxx Xxxxx Lincoln, NE 00000-0000 68512 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxx.xxxxxx@xxxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 5/6/2019 08:33:18 AM (CT) Total $2,946.44 7,787.22 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxx Xxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxx.xxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxx Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing\City & Address Agent County Email xxxxxx@xxxxxxx.xx.xxx Purchasing 000 X. 0xx Xx. Xxxxxxx, XX 00000 Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. X. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Purchasing Department Bid Number 1917-141 240 Addendum 1 Department Building Title Annual Requirements Supply - Department Offset Printing, Design Aluminum Building Bid Type Sign Blanks Bid Suite 200 Floor/Room Serices, and Related Telephone Services Floor/Room Telephone Issue Date 8/25/2017 02:48 PM (CT) Telephone (000) 000-0000 Fax Bid Type Bid Telephone 0 Close Date 9/8/2017 12:00:00 PM (CT) Fax (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) xxxxxxx@xxxxxxx.xx.xxx Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES Vulcan Signs (DEPARTMENT OF CORRECTIONSVulcan Inc.) Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLNBox 1850 Foley, NE AL 00000-0000 Contact X. Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxx0@xxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 9/7/2017 08:45:34 AM (CT) Total $2,946.44 16,377.07 By submitting your response, you certify that you are authorized to represent and bind your company. Signature X. Xxxx Xxxxxx Xxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxxx0@xxxxxxxxx.xxx Supplier Notes Delivery by common carrier to dock. Bid Notes Bid Activities Bid Messages Bid Attributes 17-240 Addendum 1 - Vulcan Signs (Vulcan Inc.) - Page 1 of 4 Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxx Purchasing Agent xxxxxx@xxxxxxx.xx.xxx Address Purchasing\City & County 440 S. 8th St. Address Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Purchasing Agent Department Bid Number 19-141 Building Title Annual Requirements - Department Offset Printing, Design Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Telephone 0 (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Firespring Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN0000 Xxxxxxxx Xxxxx Lincoln, NE 00000-0000 68512 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxx.xxxxxx@xxxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 5/6/2019 08:33:18 AM (CT) Total $2,946.44 7,787.22 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxx Xxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxx.xxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxx Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing\City & Address Agent County Email xxxxxx@xxxxxxx.xx.xxx Purchasing 000 X. 0xx Xx. Xxxxxxx, XX 00000 Address Lancaster County Corrections 0000 Xxxx X Xxxxxx Phone 0 Fax (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 x (000) 000-0000 x Contact Xxxxxx Xxxxx Asst. Xxxxxx Asst Purchasing Agent Department Contact Lincoln, NE 68528 Bid Number 1918-141 211 Department Department Title Water System for Laundry System at County Corrections Building Title Annual Requirements - Department Offset Printing, Design Suite 200 Floor/Room Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Telephone 0 (000) 000-0000 Email x Telephone Issue Date 4/22/2019 02:46 8/3/2018 03:00 PM (CT) Fax 0 (000) 000-0000 x Fax Close Date 5/10/2019 01:25:00 8/17/2018 12:00:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Xxxx Supply Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN00000 Xxxxxxxxxx Xxxx Omaha, NE 00000-0000 68137 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 8/10/2018 11:16:24 AM (CT) Total $2,946.44 14,250.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxxx@xxx.xx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxx Purchasing Agent xxxxxx@xxxxxxx.xx.xxx Address Purchasing\City & Address Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Xxxxxxx, XX 00000 Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Purchasing Agent Department Bid Number 19-141 Building Title Annual Requirements - Department Offset Printing, Design Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Telephone x 0 (000) 000-0000 x Contact Xxxxxx Xxxxx - Purchasing Agent Purchasing Contact Department Bid Number 18-167 Addendum 2 Department Building Title Annual Requirements - Building Bid Type Repair Services for Construction and Purpose-Built Equipment Bid Suite 200 Floor/Room Telephone 402 (441) 8309 x Fax 402 (441) 6513 x Floor/Room Telephone Fax Email Issue Date 4/22/2019 02:46 PM Close Date 6/20/2018 07:20 AM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 7/6/2018 12:00:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES TRUCK CENTER COMPANIES LINCOLN (DEPARTMENT OF CORRECTIONSOMAHA TRUCK CENTER INC.) Address NDCS ACCOUNTS PAYABLE PO BOX 94661 0000 XXXXX XX LINCOLN, NE 00000-0000 68517 Contact Xxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 AM 6/29/2018 02:02:18 PM (CT) Total $2,946.44 1,506.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxxxxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding Shop Location Please list the Insurance Requirementslocation/s where your shop is located where service will be provided: Truck Center Companies 0000 Xxxxx Xxxx Xxxxxxx Xx. Yes 00000 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxx Xxxxxx Asst Address Purchasing Address Purchasing\City & Address Purchasing Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Phone 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Contact Fax 0 Phone (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 19-141 153 Addendum 2 Department Building Title Annual Requirements Supply - Department Offset Printing, Design Ice Melt Building Bid Type Bid Suite 200 Floor/Room Serices, and Related Telephone Services Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Bid Type Bid Telephone 0 Fax (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) NEBRASKA LANDSCAPE SOLUTIONS, INC. Address NDCS ACCOUNTS PAYABLE PO BOX 94661 0000 XXXXXXXXXX XXX LINCOLN, NE 00000-0000 Contact XXXXX E GOES Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxx_xxx@xxxxxxxx.xxx Submitted 5/10/2019 10:19:12 6/28/2019 10:27:09 AM (CT) Total $2,946.44 15,955.99 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxx X. Goes Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxx_xxx@xxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. YesAttributes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney ChairpersonContract- Annual Supply - Ice Melt, Public Building Commission dated 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 Xxxxx Xxxxxx Asst Address Purchasing Address Purchasing\City & Address Purchasing Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Phone 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Contact Fax 0 Phone (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 1916-141 270 Addendum 1 Department Building Title Annual Requirements Supply - Department Offset Printing, Design Ice Melt Building Bid Type Bid Suite 200 Floor/Room Serices, and Related Telephone Services 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 Bid Type Bid Telephone 0 Fax (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Helena Chemical Company Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN0000 Xxxxxxxxxx XXX Lincoln, NE 00000-0000 68507 Contact Xxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxxxx@xxxx.xxx Submitted 5/10/2019 10:19:12 11/11/2016 10:13:09 AM (CT) Total $2,946.44 13,422.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx 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 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated Lincoln Epoxy 5994 dw City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing\City & Address Agent County Email xxxxxx@xxxxxxx.xx.xxx Purchasing 000 X. 0xx Xx. Xxxxxxx, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. X. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 19-141 Title 5994 Broadcast System Flooring DepartmentBuilding Building Title Annual Requirements - Department Offset Printing, Design Building Bid Type for County Corrections Quote Suite 200 Floor/Room Serices, and Related Telephone Services Floor/Room Telephone Issue Date 2/13/2019 01:00 PM (CT) Telephone (000) 000-0000 Fax Bid Type Bid Telephone 0 Close Date 2/19/2019 01:00:00 PM (CT) Fax (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) xxxxxxx@xxxxxxx.xx.xxx Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Lincoln Epoxy Flooring Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN000 Xxxxxxx xxx Lincoln, NE 00000-0000 68521 Contact Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 5/10/2019 10:19:12 AM 2/19/2019 12:42:43 PM (CT) Total $2,946.44 3,007.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxxxx xxxxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing\City & Address Agent County Email xxxxxx@xxxxxxx.xx.xxx Purchasing 000 X. 0xx Xx. Xxxxxxx, XX 00000 Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Xxxxxx Asst Fax (000) 000-0000 Purchasing Agent Department Bid Number Title 19-141 069 Annual Supply of Department Building Title Annual Requirements - Bid Information Contact Information Ship to Information Address Contact Department Offset Printing, Design Building Anti-Freeze/Coolants/Windshield Suite 200 Floor/Room Serices, and Related Telephone Services Washer Fluid Floor/Room Fax Telephone Bid Type Bid Telephone 0 (000) 000-0000 Fax Issue Date 2/22/2019 10:00 AM (CT) Fax (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 3/8/2019 12:00:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Thermo King Xxxxxxxxxxx Inc. Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN0000 “X“ Xxxxxx Xxxxx, NE 00000-0000 XX 00000 Contact Xxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 x0000 Fax (000) 000-0000 Email xxxxx@xxxxxx.xxx Submitted 5/10/2019 10:19:12 AM 3/6/2019 03:52:29 PM (CT) Total $2,946.44 88.69 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xx. Xxxxx Xxxxxxx Jareske Email xxxxxxx.xxxx@xxxxxxxx.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 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxx Xxxxxx Asst Address Purchasing Address Purchasing\City & Address Purchasing Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Phone 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Contact Fax 0 Phone (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 19-141 123 Department Building Title Annual Requirements Weed Abatement - Department Offset Printing, Design Mowing Building for the County Weed Suite 200 Floor/Room Serices, and Related Telephone Services Authority Floor/Room Fax Telephone Bid Type Bid Telephone 0 (000) 000-0000 Fax Issue Date 4/10/2019 10:00 AM (CT) Fax (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 4/24/2019 12:00:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES Mr Xxxxx and More LLC (DEPARTMENT OF CORRECTIONSXxxxxx Xxxxxxxx) Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN0000 Xxxx Xx Lincoln, NE 00000-0000 68526 Contact Xxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxxxx00@xxxxx.xxx Submitted 5/10/2019 10:19:12 AM 4/18/2019 01:52:58 PM (CT) Total $2,946.44 587.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxxxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx Xxxxxxxxx00@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 19-123 - Mr Xxxxx and More LLC (Xxxxxx Xxxxxxxx) - Page 1 of 6 Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxx Xxxxxx Asst Address Purchasing Address Purchasing\City & Address Purchasing Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone 0 (000) 000-0000 Lincoln, NE 68508 x Contact Xxxxxx Xxxxxx Asst Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. x Purchasing Agent Department Bid Number 1918-141 170 Department Building Title Annual Requirements - Department Offset Printing, Design Infectious Waste Pick-Up and Building Disposal Suite 200 Floor/Room Serices, and Related Telephone Services Bid Type Bid Floor/Room Fax Bid Type Bid Telephone 0 Issue Date 6/20/2018 12:00 PM (CT) Telephone (000) 000-0000 Email Issue x Fax Close Date 4/22/2019 02:46 7/11/2018 12:00:00 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) x Email xxxxxx@xxxxxxx.xx.xxx Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES Stericycle (DEPARTMENT OF CORRECTIONSStericycle, Inc) Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN0000 Xxxxxxxxxx Xxx. Northbrook, NE 00000-0000 IL 60062 Contact Government Team Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxxxxx@xxxxxxxxxx.xxx Submitted 5/10/2019 10:19:12 AM 7/10/2018 04:03:10 PM (CT) Total $2,946.44 386.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxx Xxxxxx Xxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx xxxxxxxxxx@xxxxxxxxxx.xxx Supplier Notes Good Afternoon, Please see attached proposal for additional information. Let me know if you have any questions. Thank You! Xxx Xxxxxx Stericycle, Inc. Bid Notes Bid Activities 18-170 - Stericycle (Stericycle, Inc) - Page 1 of 6 Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxx Purchasing Agent xxxxxx@xxxxxxx.xx.xxx Address Purchasing\City & County 440 S. 8th St. Address Agent County Email xxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Phone 0 (000) 000-0000 Lincoln, NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxx Asst. Purchasing Agent Department Bid Number 19-141 Building Title Annual Requirements - Department Offset Printing, Design Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Telephone 0 (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Address NDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN, NE 00000-0000 Contact Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Submitted 5/10/2019 10:19:12 AM (CT) Total $2,946.44 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Email xxxxxxx.xxxx@xxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes