1378890 ZP 152033305.pdf
PDF 232 KB Posted
- Attached to
- NE|1378890
- Contract number
- 1378890
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order issued on 07/30/25, with the purchase order number 1378890 ZP. The purchasing agency is from Nebraska state government, specifically the business unit 65050009, with the buyer Julie Runge. The vendor is Central Ink Corp, located in West Chicago, IL, with vendor number 3210577.
The purchase order is for 1 pound of INK DK BLUE 1# CAN PMS289 PANTONE, priced at $49.50 total ($49.5000 per pound). The order is to be delivered FOB Destination to the AS Materiel - Print Shop at 501 S 14th St, Lower Level in Lincoln, NE. The purchase includes standard instructions to vendors, such as including a packing list with each shipment and submitting two copies of the invoice with a federal taxpayer identification number.
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