1463498 ZP 162771554.pdf

This is a State of Nebraska Purchase Order issued on September 29, 2026, by the State of Nebraska (Business Unit 65050009) to Central Ink Corp, a vendor located in West Chicago, Illinois (Vendor Number 3210577). The buyer is Heather Hinton, and the goods are to be delivered to AS Materiel - Print Shop in Lincoln, Nebraska. The purchase order is subject to cancellation if merchandise is not received by the specified delivery date of September 29, 2026.

The order consists of two line items: 5,000 pounds of 2757 Ink at a unit price of $20.50 per pound, totaling $102.50, and a surcharge of 5 each at $0.10 per unit, totaling $0.50. The total order value is $103.00, with freight charged on a FOB destination basis. The vendor is required to include a packing list with each shipment, submit two copies of invoices for payment authorization, and indicate their federal taxpayer identification number. All materials must comply with specifications and are subject to state inspection and approval, with defective items held pending resolution or returned at the vendor's expense.