El Centro Elementary School District VR26-03263

Requisition Vendor Information: 000264/2 FIRST NATIONAL BANK OMAHA A Diaz*4185 P O BOX 2818, , OMAHA, NE 68103-2818; ...

This purchase order documents a transaction made by the El Centro Elementary School District, a California-based school district, for the procurement of food and non-food items from vendor First National Bank Omaha. The order includes two line items totaling $212.07, with the first item being food supplies from Smart & Final, and the second non-food supplies also from Smart & Final. The contract appears to be a single-transaction order with an awarded date of December 16, 2025, covering goods for the district's needs. The contract specifies account numbers and procurement details but no specific contract end date. The transaction was for a quantity of one unit per item, with unit prices of $208.45 and $3.62 respectively, indicating a per-unit purchase without multi-year commitments.

Description

Requisition Vendor Information: 000264/2 FIRST NATIONAL BANK OMAHA A Diaz*4185 P O BOX 2818, , OMAHA, NE 68103-2818; Accounts: 130- 5310- 0-0000-3700-4300-00-9700 (2026) CN: Schl Prog.,Food Services,Materials and S,Undesign; 130- 5310- 0- 0000- 3700- 4700- 00- 9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/