23X35 80# accent opaque item 164350

The State of Nebraska, through its Administrative Services organization, issued Purchase Order 1463437 to OPC Direct (Omaha Paper Co Inc) on September 29, 2026. The prime contractor, located in Omaha, Nebraska, was awarded a contract valued at $299.54 for the supply of specialized paper products. The specific deliverable consists of 1.6750 units of 23X35 80-pound Accent Opaque paper (Item 164350) priced at $178.83 per unit. The goods are designated for delivery to the Administrative Services Materiel Print Shop located at 501 South 14th Street, Lower Level, Lincoln, Nebraska 68508-4847.

The contract period of performance spans from the award date of September 29, 2026, through the completion date of September 30, 2026. Delivery terms are established as Free on Board (FOB) Destination, with the purchase order subject to cancellation should merchandise fail to arrive by the September 30, 2026 deadline. Standard procurement requirements apply, including submission of packing lists with shipment, invoice submission for payment authorization, and inclusion of the vendor's Federal Taxpayer Identification Number on all invoices. Materials are subject to inspection and approval, with defective items to be either held pending resolution or returned at the vendor's expense.