brightness for vivid text and images. 20…

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Omaha Paper Co (OPC Direct) on July 29, 2026, for the supply of paper products. The contract, numbered 4800221392, specifies delivery of 20 cases of paper with brightness specifications for vivid text and images at a unit price of $37.05 per case, resulting in a total contract value of $741. Performance is scheduled for completion by August 5, 2026, with delivery to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska.

Payment terms under the purchase order are Net upon Receipt of Goods and Invoice, with freight prepaid to destination. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and accompanying documentation. This transaction represents a standard purchase order for consumable office supplies with abbreviated performance period of approximately one week from award to delivery completion.