Travel Zone 3: 301-500 miles from service and 1 more item

The University of Nebraska at Kearney (UNK) issued a purchase order to JASCO INC, a vendor based in Easton, Maryland, for equipment setup and service support. The contract, awarded on April 2, 2026, with a total value of $3,820.00, encompasses four labor units for a service visit to establish a CD-4905 device at $495.00 per unit ($1,980.00 total) and one travel charge for Travel Zone 3 covering distances of 301–500 miles from the service location ($1,840.00). The goods and services are scheduled for delivery to the Chemistry Department in Bruner Hall of Science at UNK by April 23, 2026, under free on board (FOB) destination terms with freight prepaid.

The purchase order represents a short-term engagement with a completion timeline of 21 days and incorporates standard University of Nebraska system procurement terms governing the agreement between JASCO INC and the Board of Regents of the University of Nebraska. Payment is due within 30 days of invoice under Net 30 terms. The vendor was required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all invoices, packages, and related documentation associated with the contract.