27EX015000 Midland Paper Purchase Order.PDF

This Purchase Order (27EX015000) represents a state and local contract award involving Midland Paper as the contracted vendor. The document is issued through a purchasing mechanism available to state and local government agencies and consortiums seeking to procure paper products and related supplies through an established vendor agreement.

The Purchase Order authorizes the procurement of paper products from Midland Paper according to the pricing and terms established in the underlying contract. The order specifies quantities, unit prices, and delivery requirements for the requested paper goods. As a purchase order issued against an existing contract, it references pre-negotiated pricing, payment terms, and performance standards applicable to the transaction. The document would contain specific line items identifying the paper products ordered, corresponding unit costs, total amounts due, and delivery schedules. This procurement mechanism allows state and local entities to access competitively awarded pricing without conducting individual solicitations for routine supply purchases.