Purchase order 4800209591

The University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, awarded a purchase order to Shepherd Specialty Papers Inc., a vendor based in Richland, Michigan, on June 11, 2026. The contract, valued at $3,300.00, covers the procurement of 120 units of Alpha-dri paper towels (model ADT60) at a unit price of $27.50 per unit. Delivery was directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an expedited completion date of June 17, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and Free on Board (FOB) Destination freight prepaid. Payment will be issued by Nebraska State Treasury warrant. The contract requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The transaction was processed under the University of Nebraska's tax-exempt status number 05-8905401.