1385078 O9 152773348.pdf
PDF 227 KB Posted
- Attached to
- NE|1385078
- Contract number
- 1385078
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order issued on 08/27/25 by the state's business unit (ID: 6505011), with Julie Runge as the buyer. The vendor is Quadient Finance USA Inc, located in Carol Stream, IL, and the destination for goods is the Central Mail Operation at the Central Mail Operation in Lincoln, Nebraska.
The purchase order is for postage for August 2025, with a single line item quantity of 1.0000 at a unit price of $2,871.7300, resulting in a total order amount of $2,871.73. The order is set for FOB Destination delivery, and the vendor is instructed to include a packing list with each shipment and submit invoices with their federal taxpayer identification number. The order is subject to cancellation if merchandise is not received by 08/27/25, and any materials not in compliance with specifications may be held pending resolution or returned.
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