1426403 OP 158151981.pdf

This is a State of Nebraska Purchase Order (PO #1426403 OP) issued on March 24, 2026, by the State of Nebraska through the AS Materiel - Print Shop, with the buyer identified as Julie Runge (AS). The vendor is Omaha Paper Co Inc, DBA OPC Direct, located at 6936 L St, Omaha, NE 68117-1027. The order is to be delivered to AS Materiel - Print Shop at 501 S 14th St Lower Level, PO Box 94847, Lincoln, NE 68508-4847, with FOB destination specified as the delivery location.

The purchase order is for 5,000 units of #10 Security Window Envelopes (Item 110531) at a unit price of $38.41 per measure (M), resulting in an extended price of $192.05 for the total order. The delivery deadline is March 25, 2026, with unsatisfactory delivery or service being cause for order cancellation. Vendors are required to include packing lists with each shipment, submit two copies of invoices indicating their Federal Taxpayer Identification Number, and ship materials F.O.B. to the destination. All materials are subject to inspection and approval, with defective items to be returned at the vendor's expense.