Crinkle Paper

The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order (PO) valued at $4,117.92 to WF Fisher & Son Inc., a vendor based in Somerville, New Jersey. The contract, issued September 2, 2026 with reference number 4800230715, covers the supply of 48 cases of crinkle paper at a unit price of $85.79 per case. Delivery is scheduled for September 8, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with shipment designated as Free on Board (F.O.B.) destination and freight prepaid to the BCC Dock.

The contract is governed by the University of Nebraska's Standard Terms of Purchase and requires vendor acknowledgment within ten days of the order date. Payment terms are Net upon Receipt of Goods and Invoice. All shipment documentation, including packages and invoices, must reference the purchase order number 4800230715 to facilitate prompt payment processing. The material represents a routine supply procurement with a compressed performance period of six days from award to completion.