1463437 OP 162830334.pdf

This is a State of Nebraska Purchase Order issued on September 29, 2026, by the Business Unit 65050009 with buyer Heather Hinton (AS). The order is directed to Omaha Paper Co Inc, DBA OPC Direct, located in Omaha, Nebraska, with vendor number 500895. The goods are being delivered to AS Materiel - Print Shop located at 501 S 14th Street Lower Level, PO Box 94847, Lincoln, Nebraska 68508-4847.

The purchase order is for 1.6750 units of 23X35 80# Accent Opaque paper (Item 164350) at a unit price of $178.8300 per unit, resulting in an extended price of $299.54. The total order value is $299.54. Freight is FOB Destination. The order is subject to cancellation if merchandise is not received by September 30, 2026, and unsatisfactory delivery schedule or service will be sufficient cause for cancellation. Vendors are instructed to include packing lists with each shipment, submit invoices for payment authorization, and include their Federal Taxpayer Identification Number on invoices. Materials ordered are subject to inspection and approval, with defective materials held pending resolution or returned at the vendor's expense.