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 Xxxx xx Xxxxxxx/Xxxxxxxxx Xxxxxx (Xxxxxxx Xxxxxxxxxx) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. Address Phone 0 (000) 000-0000 Xxxxxxx, XX 00000 Xxxxxxx, XX 00000 Fax 0 (000) 000-0000 Contact Xxxxxxxx Xxxxx, Buyer Contact Bid Number 5543 Department Department Title Bid Type Annual Supply of Craft & Hobby Supplies Xxxxx Xxxxxxxx Xxxxx 000 Xxxxx/Xxxx Xxxxxxxx Xxxxx/Xxxx Issue Date 1/3/2017 09:22 AM (CT) Telephone 0 (000) 000-0000 Telephone Close Date 1/12/2017 11:00:00 AM (CT) Fax 0 (000) 000-0000 Email xxxxxx@xxxxxxx.xx.xxx Fax Email Supplier Information Company Lakeshore Learning Materials (Lakeshore Equipment Company) Address 0000 X Xxxxxxxxx Xxxxxx Carson, CA 90895 Contact Xxxxxxx Xxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 x0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxxxxxxx.xxx Submitted 1/9/2017 12:52:40 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxxxxxx Email xxxxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Please reference "Per Bid# 5543" on all purchase orders. Delivery in 7-10 Business Days ARO. Visit us at xxx.XxxxxxxxxXxxxxxxx.xxx! Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Xxxx xx XxxxxxxContract- Annual Supply - Ice Melt, Bid No. 16-270 Helena Chemical Co. lli Page No. 7 City of Lincoln/Xxxxxxxxx Xxxxxx Lancaster County (Xxxxxxx XxxxxxxxxxLincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Address Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone 0 (000) 000-0000 Xxxxxxx, XX 00000 Xxxxxxx, XX 00000 Fax 0 (000) 000-0000 Contact Xxxxxxxx Xxxxx, Buyer Xxxxxx Xxxxxx Asst Contact Bid Number 5543 Department Department Title Bid Type Annual Supply of Craft & Hobby Supplies Xxxxx Xxxxxxxx Xxxxx 000 Xxxxx/Xxxx Xxxxxxxx Xxxxx/Xxxx Issue Date 1/3/2017 09:22 AM (CT) Telephone 0 Fax (000) 000-0000 Telephone Close 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 1/12/2017 11:00:00 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 0 Fax (000) 000-0000 Email xxxxxx@xxxxxxx.xx.xxx Fax Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Lakeshore Learning Materials (Lakeshore Equipment Company) Helena Chemical Company Address 0000 X Xxxxxxxxx Xxxxxx CarsonXxxxxxxxxx XXX Lincoln, CA 90895 NE 68507 Contact Xxxxxxx Xxxxxxxxx Xxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 x0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxxxx@xxxx.xxx Submitted 1/9/2017 12:52:40 PM 11/11/2016 10:13:09 AM (CT) Total $0.00 13,422.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxxxxxx Xxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxxxx@xxxx.xxx Supplier Notes Please reference "Per Bid# 5543" on all purchase orders. Delivery in 7-10 Business Days ARO. Visit us at xxx.XxxxxxxxxXxxxxxxx.xxx! Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessarynecessary # 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 Xxxx xx Xxxxxxx/Xxxxxxxxx Xxxxxx (Xxxxxxx Xxxxxxxxxx) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. Address Phone 0 (000) 000-0000 Xxxxxxx, XX 00000 Xxxxxxx, XX 00000 Fax 0 (000) 000-0000 Contact Xxxxxxxx Xxxxx, Buyer Contact Bid Number 5543 5562 Addendum 3 Department Department Title Bid Type Annual Supply of Craft & Hobby Supplies - Vinyl Locator Flags Xxxxx Xxxxxxxx Xxxxx 000 Xxxxx/Xxxx Xxxxxxxx Xxxxx/Xxxx Issue Date 1/3/2017 09:22 2/13/2017 07:00 AM (CT) Telephone 0 (000) 000-0000 Telephone Close Date 1/12/2017 11:00:00 AM 2/24/2017 02:00:00 PM (CT) Fax 0 (000) 000-0000 Email xxxxxx@xxxxxxx.xx.xxx Fax Email Supplier Information Company Lakeshore Learning Materials Xxxxxxxxx Mfg. Co. (Lakeshore Equipment Xxxxxxxxx Manufacturing Company) Address 0000 X Xxxxxxxxx Xxxxxx CarsonXX Xxx 00 000 Xxxx Xxx 000 Xxxxxx, CA 90895 XX 00000 Contact Xxxxxxx Xxxxxxxxx Xxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 x0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxx.xxx Submitted 1/9/2017 12:52:40 2/22/2017 01:18:59 PM (CT) Total $0.00 7,050.95 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxxxxxx Email xxxxxxx@xxxxxxxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxx.xxx Supplier Notes Please reference "Per Bid# 5543" on all purchase ordersWe appreciate the past relationship that we have had with you, if there are any questions please contact me. Delivery in 7-10 Business Days ARO. Visit us at xxx.XxxxxxxxxXxxxxxxx.xxx! Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Xxxx xx Xxxxxxx7 | P a g e City of Lincoln/Xxxxxxxxx Xxxxxx Lancaster County (Xxxxxxx XxxxxxxxxxLincoln Purchasing) Supplier Response Bid Creator Email Xxxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. Xxxxxxx, XX 00000 Phone (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Fax (000) 000-0000 Purchasing Agent Bid Number Title 19-069 Annual Supply of Department Building Bid Information Contact Information Ship to Information Address Contact Department Building Anti-Freeze/Coolants/Windshield Suite 200 Floor/Room Washer Fluid Floor/Room Telephone Bid Creator Email Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. Address Phone 0 Type Bid Telephone (000) 000-0000 Xxxxxxx, XX 00000 Xxxxxxx, XX 00000 Fax 0 (000) 000-0000 Contact Xxxxxxxx Xxxxx, Buyer Contact Bid Number 5543 Department Department Title Bid Type Annual Supply of Craft & Hobby Supplies Xxxxx Xxxxxxxx Xxxxx 000 Xxxxx/Xxxx Xxxxxxxx Xxxxx/Xxxx Issue Date 1/3/2017 09:22 AM (CT) Telephone 0 (000) 000-0000 Telephone Close Date 1/12/2017 11:00:00 2/22/2019 10:00 AM (CT) Fax 0 (000) 000-0000 Email xxxxxx@xxxxxxx.xx.xxx Fax Close Date 3/8/2019 12:00:00 PM (CT) Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Lakeshore Learning Materials (Lakeshore Equipment Company) Thermo King Xxxxxxxxxxx Inc. Address 0000 X Xxxxxxxxx “X“ Xxxxxx CarsonXxxxx, CA 90895 XX 00000 Contact Xxxxx Xxxxxxx Xxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 x0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxx.xxx Submitted 1/9/2017 12:52:40 3/6/2019 03:52:29 PM (CT) Total $0.00 88.69 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxxxxxx Xx. Xxxxx Xxxxxxx Jareske Email xxxxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxx.xxx Supplier Notes Please reference "Per Bid# 5543" on all purchase orders. Delivery in 7-10 Business Days ARO. Visit us at xxx.XxxxxxxxxXxxxxxxx.xxx! Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessarynecessary # 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 Xxxx xx 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Helena Chemical Company EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Xxxxxxxxx Xxxxxx Lancaster County (Xxxxxxx XxxxxxxxxxLincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Address Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone 0 (000) 000-0000 Xxxxxxx, XX 00000 Xxxxxxx, XX 00000 Fax 0 (000) 000-0000 Contact Xxxxxxxx Xxxxx, Buyer Xxxxxx Xxxxxx Asst Contact Bid Number 5543 Department Department Title Bid Type Annual Supply of Craft & Hobby Supplies Xxxxx Xxxxxxxx Xxxxx 000 Xxxxx/Xxxx Xxxxxxxx Xxxxx/Xxxx Issue Date 1/3/2017 09:22 AM (CT) Telephone 0 Fax (000) 000-0000 Purchasing Agent Department Bid Number 19-153 Addendum 2 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 1/12/2017 11:00:00 AM 6/28/2019 12:00:00 PM (CT) Telephone (000) 000-0000 Fax 0 Fax (000) 000-0000 Email xxxxxx@xxxxxxx.xx.xxx Fax Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Lakeshore Learning Materials (Lakeshore Equipment Company) Helena Chemical Company Address 0000 X 000 Xxxxxxxxx Xxxxxx CarsonXxxx, CA 90895 Suite 300 Collierville, TN 38017 Contact Xxxxxxx Xxxxxxxxx Xxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 x0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Submitted 1/9/2017 12:52:40 6/25/2019 05:36:16 PM (CT) Total $0.00 14,224.42 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxxxxxx Xxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxx.xxx Supplier Notes Please reference "Per Bid# 5543" on all purchase orders. Delivery in 7-10 Business Days ARO. Visit us at xxx.XxxxxxxxxXxxxxxxx.xxx! Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessaryAttributes