8 1/2 x 11 10 reams copy paper
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168628
- Awardee
- OMAHA PAPER CO
- Contracting organization
- University of Nebraska
- Contract amount
- $730.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a purchase order (PO) to Omaha Paper Co (OPC Direct) for office supplies. The contract, identified as 4800168628, involves the procurement of 20 cases of 8 1/2 x 11 copy paper, totaling 10 reams, with a per-case unit price of $36.50. The total contract value is $730.00, with a delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, NE 68106.
The contract is tax-exempt under number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice. The purchase order was processed through the ARIBA_P2P procurement system, with an award date of January 7, 2026, and a specified delivery date of January 12, 2026. The shipment is to be made F.O.B. destination, freight prepaid, with Timothy E Scott designated as the unloading point contact. The brief period of performance spans five days from award to completion.
Line items
| Item | Total |
|---|---|
| 8 1/2 x 11 10 reams copy paper | $730.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168628.pdf |
Quick answers
Who was awarded contract 4800168628?
Contract 4800168628 was awarded to OMAHA PAPER CO by University of Nebraska on January 7, 2026.
How much is contract 4800168628 worth?
Its contract amount is $730.00.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award