1394478 ZP 153947697.pdf

This document is a State of Nebraska Purchase Order issued by the state's business unit (ID: 650500009), with Julie Runge listed as the buyer. The purchase order is for Omaha Paper CO INC, doing business as OPC Direct, located in Omaha, Nebraska. The order is to be invoiced and delivered to the AS Materiel Print Shop in Lincoln, Nebraska.

The purchase order is for 270 units of #10 LH Regular WNDW WHITE 4-1/8 X 9-1/2" 24#, with a unit price of $26.47, resulting in a total order value of $7,146.90. The order is set for delivery FOB (Free On Board) destination, with a cancellation provision if merchandise is not received by 10/15/25. The vendor must include a packing list with each shipment and submit two copies of the invoice to ensure payment, with materials subject to inspection and approval by the state agency.