2757 INK invoice INV186616 and 1 more item

The State of Nebraska, through its Administrative Services division, awarded a purchase order to Central Ink Corp of West Chicago, Illinois, on September 29, 2026. The contract, valued at $103.00, encompasses the procurement of 5,000 pounds of 2757 Ink at $20.50 per pound, plus applicable surcharges. The goods are designated for delivery to the AS Materiel – Print Shop located in Lincoln, Nebraska, with a required delivery date coinciding with the award date of September 29, 2026. The purchase order is subject to cancellation should merchandise not be received by the specified deadline.

Central Ink Corp is obligated to provide all materials in compliance with state specifications and requirements, including submission of packing lists with shipments and two copies of invoices for payment authorization. All materials are subject to state inspection and approval, with defective items to be held pending resolution or returned at the vendor's expense. Freight charges are assessed on a Free on Board (FOB) destination basis, and the vendor must provide its federal taxpayer identification number as part of standard contracting procedures.