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 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 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 Omaha Paper Company Address 0000 X Xxxxxx Omaha, NE 68117 Contact Xxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 11/18/2016 09:51:52 AM (CT) Total $95,851.53 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Email 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 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

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 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 Xxxxxx Asst Email Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Phone Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Xxxxxxxx Xxxxx, Buyer Contact Fax Bid Number 17-319 Addendum 2 Department Department Title Bid Type Annual Supply Turf Fertilizer and Chemicals Bid Building Suite 200 Floor/Room Building Floor/Room Issue Date 12/5/2017 01:43 PM (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 12/20/2017 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 Omaha Paper Helena Chemical Company Address 0000 X Xxxxxx Omaha000 Xxxxxxxxx Xxxx, NE 68117 Suite 300 Collierville, TN 38017 Contact Xxxxxx Xxxxxx Xxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Submitted 11/18/2016 09:51:52 12/19/2017 10:00:14 AM (CT) Total $95,851.53 150,355.83 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Email Xxxxxxxx@xxxxxxxxxx.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 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yesnecessary

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Contract- OnBase 132089700 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply - Ice Melt, Services Business Card and Letterhead Printing Bid No. 1623-270 Omaha Paper Company lli Page No. 7 139 City of Lincoln/, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County (Lincoln Purchasing) Public Building Commission Firespring EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e 23-139 Addendum 1 Firespring Supplier Response Bid Event Information Number: 23-139 Addendum 1 Title: Business Card and Letterhead Printing Type: Notice to Bidders Issue Date: 5/17/2023 Deadline: 5/31/2023 02:00 PM (CT) Notes: Only bids from companies with a Web-Based Ordering System will be considered. Contact Information Ship to Information Bid Creator Contact: Xxxxxx Xxxxxx Asst Address Purchasing Address - Asst. Purchasing Agent Address: Purchasing\City & County 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone Phone: (000) 000-0000 Contact Email: xxxxxxx@xxxxxxx.xx.xxx Firespring Information Contact: Xxxxx Xxxxxx Xxxxxx Asst Contact Fax Address: 0000 Xxxxxxxx Xxxxx Xxxxxxx Lincoln, NE 68512 Phone: (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 Fax: (000) 000-0000 Fax Fax Toll Free: (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Omaha Paper Company Address 0000 X Xxxxxx Omaha, NE 68117 Contact Xxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 11/18/2016 09:51:52 AM (CT) Total $95,851.53 Email: xxxxx.xxxxxx@xxxxxxxxxx.xxx Web Address: xxx.xxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxxxxxxx.xxx Signature Xxxx Xxxxx Email 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 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. YesSubmitted at 5/31/2023 09:43:49 AM (CT)

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Contract- Tracking No.17020202 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply - Ice Melt, Bid Water Softener Salt Quote No. 165561 City of Lincoln, Lancaster County and City of Xxxxxxx-270 Omaha Paper Company lli Page No. 7 Xxxxxxxxx County Public Building Commission Culligan of Lincoln EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION 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 Xxxxxx Asst Email Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Phone Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Xxxxxxxx Xxxxx, Buyer Contact Fax Bid Number 5561 Addendum 1 Department Department Title Bid Type Annual Supply - Water Softener Salt Quote Building Suite 200 Floor/Room Building Floor/Room Issue Date 1/31/2017 12:20 PM (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 2/7/2017 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 Omaha Paper Company CULLIGAN OF LINCOLN Address 0000 X Xxxxxx OmahaXXXXXXXX XX 0000 XXXXXXXX XX LINCOLN, NE 68117 68504 Contact Xxxxxx Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx XXXXXXX@XXXXXXXXXX.XXX Submitted 11/18/2016 09:51:52 AM 2/3/2017 12:50:33 PM (CT) Total $95,851.53 26,250.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxx Email Xxxxxxxx@xxxxxxxxxx.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 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 and accept that it is my responsibility as a Bidder to promptly notify the Purchasing 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 3 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Contract- Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply - Ice MeltService Offset Printing, Design Services, and Related Services Bid No. 1619-270 Omaha Paper Company lli Page No. 7 141 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Firespring EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION 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 Xxxxxx Asst Address Purchasing Address Xxxxx Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Address Purchasing\City & County 440 S. 8th St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Phone Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 Xxxxx Asst. Purchasing Agent Department Bid Number 1619-270 Addendum 1 Department 141 Building Title Annual Supply Requirements - Ice Melt Department Offset Printing, Design Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax 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 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 xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Omaha Paper Company Firespring Address 0000 X Xxxxxx OmahaXxxxxxxx Xxxxx Lincoln, NE 68117 68512 Contact Xxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxx.xxxxxx@xxxxxxxxxx.xxx Submitted 11/18/2016 09:51:52 5/6/2019 08:33:18 AM (CT) Total $95,851.53 7,787.22 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxx Email Xxxxxxxx@xxxxxxxxxx.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 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 Contract- Annual Supply - Ice Melt, 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 Xxxxxx Asst Email Xxxxxxxx Xxxxx Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Phone Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Xxxxxxxx Xxxxx, Buyer Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 1618-270 Addendum 1 048 Department Building Department Title Bid Type Issue Date Annual Supply - Ice Melt of Grass Seed Bid 2/26/2018 03:38 PM (CT) Building Bid Type Bid Suite 200 Floor/Room Issue Date 11/4/2016 10:00 AM (CT) Building Floor/Room Telephone Close Date 11/18/2016 3/9/2018 12:00:00 PM (CT) Telephone 0 (000) 000-0000 Fax Fax 0 (000) 000-0000 Email xxxxxx@xxxxxxx.xx.xxx Telephone Fax Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Omaha Paper Company United Seeds, Inc. Address 0000 X Xxxxxx P.O Box 27322 Omaha, NE 68117 68127 Contact Xxxxxx Xxxxxx Xxxxx Xxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxx@xxxxxxxxxxx.xxx Submitted 11/18/2016 09:51:52 3/5/2018 06:47:38 AM (CT) Total $95,851.53 68,691.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxx Xxxxx Email Xxxxxxxx@xxxxxxxxxx.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 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 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Contract- OnBase Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply - Ice MeltService Ballast, Bid Lamp and Battery Recycling Services Quote No. 16-270 Omaha Paper Company lli Page No. 7 6486 City of Lincoln/, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County (Lincoln Purchasing) Public Building Commission A-TEC Recycling EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e 6486 A-TEC Recycling Supplier Response Bid Event Information Number: 6486 Title: Ballast, Lamp and Battery Recycling Services Type: Quotation Request Issue Date: 1/11/2022 Deadline: 1/18/2022 11:00 AM (CT) Notes: Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Address Contact: Xxxxxxxx Xxxxx, Xxxxx Address: Suite 200 Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone Phone: 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax Fax: 0 (000) 000-0000 Purchasing Agent Department Bid Number 16Email: xxxxxx@xxxxxxx.xx.xxx A-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 TEC Recycling Information Contact: Xxxxx Xxxxx Address: 0000 XX 00xx Xxxxxx Des Moines, IA 50313 Phone: (000) 000-0000 Fax Fax Fax: (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Omaha Paper Company Address 0000 X Xxxxxx Omaha, NE 68117 Contact Xxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 11/18/2016 09:51:52 AM (CT) Total $95,851.53 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. XXXXX Xxxxx xxxxxx@x-xxx-xxxxxxxxx.xxx Signature Xxxx Xxxxx Email Xxxxxxxx@xxxxxxxxxx.xxx Submitted at 1/18/2022 10:49:22 AM Supplier Notes Bid Notes Bid Activities Bid Messages Note A-TEC Recycling will provide the 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! Response Attachments Scan2022-01-18-094109.pdf Signed documents and example of previous Insurance Certificate A-TEC Recycling provided to City of Lincoln/Lancaster Cty. Bid Attributes Please review U.S. Citizenship Attestation Is your company legally considered an Individual or Sole Proprietor: YES or NO As a Vendor who is legally considered an Individual or a Sole Proprietor I hereby understand and agree to comply with the following 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 respond where necessary # Name Note Response 1 Instructions 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 Bidders 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 Bid Documents I acknowledge reading and understanding accept that it is my responsibility as a Bidder to promptly notify the Instructions Purchasing Department Staff prior to Biddersthe 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 (Yes)

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, Tracking No. 18060201 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Unit Price Tree Trimming and Removal Services Bid No. 1618-270 Omaha Paper Company lli Page No. 7 066 City of Lincoln, Nebraska, Lancaster County, and City of Xxxxxxx-Xxxxxxxxx County Public Building Commission New Heights Tree Service EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 10 | 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 Xxxxxxx Xxxxx Asst. Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx XXXxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone (000) 000-0000 x Contact Xxxxxx Xxxxxx Asst Xxxxxxx Xxxxx, Contact Fax (000) 000-0000 x Assistant Purchasing Agent Department Bid Number 1618-270 Addendum 1 Department 066 Building Title Annual Supply Unit Price - Ice Melt Tree Trimming Department and Removal Services Building Floor/Room Bid Type Bid Suite 200 Floor/Room Telephone Issue Date 11/4/2016 10:00 5/11/2018 08:00 AM (CT) Floor/Room Telephone Fax Close Date 11/18/2016 5/25/2018 12:00:00 PM (CT) Telephone (000) 000-0000 Fax x Email Fax (000) 000-0000 x Email Email xxxxxxx@xxxxxxx.xx.xxx XXXxxxx@xxxxxxx.xx.xxx Supplier Information Company Omaha Paper Company new heights tree service Address 0000 X Xxxxxx Omaha00000 x xxxxxx crete, NE 68117 68333 Contact Xxxxxx Xxxxxx xxxx xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxxx.xxx Submitted 11/18/2016 09:51:52 5/25/2018 10:45:00 AM (CT) Total $95,851.53 22,892.86 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxxx X Xxxxxxxx Email Xxxxxxxx@xxxxxxxxxx.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 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yesnecessary

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 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 Email Xxxxxx Xxxxxx Asst Address Purchasing Address Xxxxx Purchasing Agent xxxxxx@xxxxxxx.xx.xxx Address 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx LincolnXxxxxxx, NE 68508 XX 00000 Address Phone Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax x 0 (000) 000-0000 x Contact Xxxxxx Xxxxx - Purchasing Agent Purchasing Contact Department Bid Number 1618-270 167 Addendum 1 2 Department Building Title Annual Supply Requirements - Ice Melt 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 11/4/2016 10:00 Close Date 6/20/2018 07:20 AM (CT) Floor/Room Telephone Close Date 11/18/2016 7/6/2018 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Omaha Paper Company Xxxxxxxx Equipment Co Address 0000 X Xxxxxx OmahaXxxxxxx 0 Lincoln, NE 68117 68507 Contact Xxxxxx Xxxxxx Xxxxx Xxxxxxxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Submitted 11/18/2016 09:51:52 AM 7/3/2018 02:40:10 PM (CT) Total $95,851.53 300.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxxxxxxxxxx Email Xxxxxxxx@xxxxxxxxxx.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 Shop Location Please list the location/s where your shop is located where service will be provided: Xxxxxxxx Equipment Company 0000 Xxxxxxx 0 Xxxxxxx, XX 00000 2 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Contract- Tracking No. 20080144 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply - Ice Melt, Service Rental and Cleaning of Mats and Various Linen & Related Items Bid No. 1620-270 Omaha Paper Company lli Page No. 7 172 City of Lincoln/, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County (Lincoln Purchasing) Public Building Commission Paramount Linen & Uniform Rental EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e 20-172 Addendum 1 Paramount Linen Supplier Response Bid Event Information Number: 20-172 Addendum 1 Title: Rental and Cleaning of Mats and Various Linen & Related Items Type: Notice to Bidders Issue Date: 7/17/2020 Deadline: 8/7/2020 12:00 PM (CT) Notes: Specifications, delivery locations and attachments need to be added. Contact Information Ship to Information Bid Creator Contact: Xxxxxx Xxxxxx Asst Address Purchasing Address Asst. Purchasing Agent Address: Purchasing\City & County 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone Phone: 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax Fax: 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 PM (CT) Telephone Email: xxxxxxx@xxxxxxx.xx.xxx Paramount Linen Information Contact: Xxx Xxxxxx Address: 000 X. 00 Lincoln, NE 68510 Phone: (000) 000-0000 Fax Fax Fax: (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Omaha Paper Company Address 0000 X Xxxxxx Omaha, NE 68117 Contact Xxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 11/18/2016 09:51:52 AM (CT) Total $95,851.53 Email: xxxxxxx@xxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Tom Allman xxxxxxx@xxxxxxxxxxxxxx.xxx Signature Xxxx Xxxxx Email Xxxxxxxx@xxxxxxxxxx.xxx Submitted at 8/6/2020 11:43:41 AM Supplier Notes Note Our submission is for the City of Lincoln mat rental and other services bid Response Attachments Lincoln City Bid Notes Bid Activities Bid Messages #2.pdf Price quote for microfiber towels City of Lincoln References.pdf References Bid Attributes Please review All other terms, conditions, and requirements of the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding request remain the Instructions to Bidderssame as originally indicated in the document or as modified on previous addenda. YesXxxxxx Xxxxxx Assistant Purchasing Agent

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 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 Email Xxxxxx Xxxxxx Asst Address Purchasing Address Xxxxx Purchasing Agent xxxxxx@xxxxxxx.xx.xxx Address 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx LincolnXxxxxxx, NE 68508 XX 00000 Address Phone Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax x 0 (000) 000-0000 x Contact Xxxxxx Xxxxx - Purchasing Agent Purchasing Contact Department Bid Number 1618-270 167 Addendum 1 2 Department Building Title Annual Supply Requirements - Ice Melt 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 11/4/2016 10:00 Close Date 6/20/2018 07:20 AM (CT) Floor/Room Telephone Close Date 11/18/2016 7/6/2018 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Omaha Paper Company TRUCK CENTER COMPANIES LINCOLN (OMAHA TRUCK CENTER INC.) Address 0000 X Xxxxxx OmahaXXXXX XX LINCOLN, NE 68117 68517 Contact Xxxxxx Xxxxxx Xxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Submitted 11/18/2016 09:51:52 AM 6/29/2018 02:02:18 PM (CT) Total $95,851.53 1,506.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxx Xxxxxxxxx Email Xxxxxxxx@xxxxxxxxxx.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 Shop Location Please list the location/s where your shop is located where service will be provided: Truck Center Companies 0000 Xxxxx Xxxx Xxxxxxx Xx. 00000 2 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

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 Omaha Paper Company lli Page No. 7 Lincoln Epoxy 5994 dw 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 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 16-270 Addendum 1 Department Building Title Annual Supply - Ice Melt 5994 Broadcast System Flooring DepartmentBuilding Building Bid Type Bid for County Corrections Quote Suite 200 Floor/Room Issue Date 11/4/2016 10:00 AM (CT) Floor/Room Telephone Close Issue Date 11/18/2016 12:00:00 2/13/2019 01:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Omaha Paper Company Lincoln Epoxy Flooring Address 0000 X Xxxxxx Omaha000 Xxxxxxx xxx Lincoln, NE 68117 68521 Contact Xxxxxx Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 11/18/2016 09:51:52 AM 2/19/2019 12:42:43 PM (CT) Total $95,851.53 3,007.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxxx xxxxxx Email Xxxxxxxx@xxxxxxxxxx.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 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

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 Omaha Paper Company 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 Omaha Paper Helena Chemical Company Address 0000 X Xxxxxx OmahaXxxxxxxxxx XXX Lincoln, NE 68117 68507 Contact Xxxxxx Xxxxxx Xxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxxxxxx@xxxx.xxx Submitted 11/18/2016 09:51:52 11/11/2016 10:13:09 AM (CT) Total $95,851.53 13,422.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Email Xxxxxxxx@xxxxxxxxxx.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 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

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 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 Xxxxxx Asst Email Xxxxxxxx Xxxxx Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Phone Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Xxxxxxxx Xxxxx, Buyer Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 1618-270 Addendum 1 048 Department Building Department Title Bid Type Issue Date Annual Supply - Ice Melt of Grass Seed Bid 2/26/2018 03:38 PM (CT) Building Bid Type Bid Suite 200 Floor/Room Issue Date 11/4/2016 10:00 AM (CT) Building Floor/Room Telephone Close Date 11/18/2016 3/9/2018 12:00:00 PM (CT) Telephone 0 (000) 000-0000 Fax Fax 0 (000) 000-0000 Email xxxxxx@xxxxxxx.xx.xxx Telephone Fax Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Omaha Paper Xxxxxx Seed Company Address P.O. Box 81823 0000 X Xxxxxx OmahaXxxxxxxxxx Xxx Lincoln, NE 68117 68501 Contact Xxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxx@xxxxxxxxxx.xxx Submitted 11/18/2016 09:51:52 AM 3/7/2018 02:59:39 PM (CT) Total $95,851.53 51,510.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx X Xxxxxx Email Xxxxxxxx@xxxxxxxxxx.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 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 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 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Contract- Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply - Ice MeltService Offset Printing, Design Services, and Related Services Bid No. 1619-270 Omaha Paper Company lli Page No. 7 141 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Cornhusker State Industries (Department of Corrections) EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION 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 Xxxxxx Asst Address Purchasing Address Xxxxx Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Address Purchasing\City & County 440 S. 8th St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Phone Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 Xxxxx Asst. Purchasing Agent Department Bid Number 1619-270 Addendum 1 Department 141 Building Title Annual Supply Requirements - Ice Melt Department Offset Printing, Design Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax 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 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 xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Omaha Paper Company CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Address 0000 X Xxxxxx OmahaNDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN, NE 68117 00000-0000 Contact Xxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 11/18/2016 09:51:52 5/10/2019 10:19:12 AM (CT) Total $95,851.53 2,946.44 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxx Email Xxxxxxxx@xxxxxxxxxx.xxx 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 Contract- Tracking No. 17090114 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply - Ice Melt, Envelope Supply and Printing Bid No. 1617-270 Omaha Paper Company lli Page No. 7 247 City of Lincoln, Lancaster County and City of Xxxxxxx-Xxxxxxxxx County Public Building Commission Nebraska Printing Center EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION 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 Xxxxxx Asst Address Purchasing Purchasing\City & Address Purchasing Agent County Email xxxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Phone (000) 000-0000 Lincoln, NE 68508 Phone Contact Fax (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 Xxxxxx, Asst. Purchasing Agent Department Bid Number 1617-270 247 Addendum 1 Department 2 Building Title Annual Envelope Supply - Ice Melt Building and Printing Department Bid Type Bid Suite 200 Building Floor/Room Issue Date 11/4/2016 10:00 9/1/2017 11:51 AM (CT) Telephone Close Date 9/15/2017 12:00:00 PM (CT) Floor/Room Fax Telephone Close Date 11/18/2016 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax 0 (000) 000-0000 Email Fax 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Omaha Paper Company Nebraska Printing Center Address 0000 X X. Xxxxxx OmahaBlvd Xxxxxxx, NE 68117 68505 Contact Xxxxxx Xxxxxx Xxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 11/18/2016 09:51:52 9/15/2017 11:44:44 AM (CT) Total $95,851.53 160.70 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxxxx Email Xxxxxxxx@xxxxxxxxxx.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 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

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 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 Email Xxxxxx Xxxxxx Asst Address Purchasing Address Xxxxx Purchasing Agent xxxxxx@xxxxxxx.xx.xxx Address 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx LincolnXxxxxxx, NE 68508 XX 00000 Address Phone Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax x 0 (000) 000-0000 x Contact Xxxxxx Xxxxx - Purchasing Agent Purchasing Contact Department Bid Number 1618-270 167 Addendum 1 2 Department Building Title Annual Supply Requirements - Ice Melt 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 11/4/2016 10:00 Close Date 6/20/2018 07:20 AM (CT) Floor/Room Telephone Close Date 11/18/2016 7/6/2018 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Omaha Paper Company Rose Equipment Inc Address 0000 X Xxxxxx OmahaPO Box 29135 Lincoln, NE 68117 68529 Contact Xxxxxx Xxxxxx Sales Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxxxxxxxx@xxxxxxxxxx.xxx Submitted 11/18/2016 09:51:52 7/3/2018 10:16:49 AM (CT) Total $95,851.53 1,055.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxx Email Xxxxxxxx@xxxxxxxxxx.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 Shop Location Please list the location/s where your shop is located where service will be provided: 0000 Xxxxxxxx Xxx, Lincoln, NE 68507 2 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes