10 security window envelopes item 110531

Ended State & local contract award Nebraska Awarded

Contract number
1426403
Awardee
OPC DIRECT - PURCHASING
Contracting organization
Administrative Services
Contract amount
$192.05

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The State of Nebraska Administrative Services has awarded a purchase order (PO #1426403 OP) to OPC Direct – Purchasing (Omaha Paper Co Inc), located at 6936 L Street, Omaha, Nebraska, for the procurement of #10 Security Window Envelopes. The order, valued at $192, covers 5,000 units of security envelopes (Item 110531) at a unit price of $38.41 per thousand units. The purchase order was issued on March 24, 2026, with a completion date of March 25, 2026, reflecting an expedited delivery requirement.

The materials are to be delivered to the AS Materiel – Print Shop, located at 501 South 14th Street, Lower Level, Lincoln, Nebraska, with Free on Board (FOB) destination terms. The vendor is responsible for providing packing lists with each shipment, submitting two copies of invoices with Federal Taxpayer Identification Numbers, and bearing all costs for return of defective items. All materials are subject to inspection and approval by the contracting organization prior to final acceptance.

Line items

Item Total
10 security window envelopes item 110531 5 Thousand × $38.41 $192.05

Files

File Type Posted
1426403 OP 158151981.pdf PDF

Quick answers

Who was awarded contract 1426403?

Contract 1426403 was awarded to OPC DIRECT - PURCHASING by Administrative Services in Nebraska on March 24, 2026.

How much is contract 1426403 worth?

Its contract amount is $192.05.

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