# Nebraska 15674-OC

15674-OC - OPC DIRECT - PURCHASING

**Recipient:** Omaha Paper Co Inc DBA OPC Direct

**Award Amount:** $248,090.28
**Ceiling:** $248,090.28

**Awarded:** April 01, 2022

**Identifier:** 15674-OC

Nebraska contract with OPC Direct for business paper and parent sheets, renewed through March 31, 2027.

### Description

Contract to supply and deliver business paper and parent sheets to the State of Nebraska. The contract period runs from April 1, 2022 through March 31, 2027, with orders placed as needed by state agencies.

[View original record](https://statecontracts.nebraska.gov/Search/SearchDocuments?A=QQlMlX4QvzCoD3hBSQs%2Fqg%3D%3D&D=cu%2FcCnhODkCOG1EDlMHv5g%3D%3D&DN=UJAl5pddUxUTpddAOkY22g%3D%3D&N=8CjpPnAeOSfZdcwdheA3Zw%3D%3D&DT=VMdOD4rjaVPhmYgxYFUtow%3D%3D&V=EzMex8QgX8hnIFd%2BBPH8y8MGrP%2BD2uV3PXY026l4Tc0%3D)