FNS integration services:NM procurement and 1 more item

The University of Nebraska-Lincoln awarded a purchase order valued at $36,167.50 to CBORD GROUP INC, headquartered in Scottsdale, Arizona, on May 26, 2026. The contract encompasses two primary service deliverables: Food and Nutrition Services (FNS) Integration Services for New Mexico Procurement, priced at $20,860.00, and a Software-as-a-Service (SaaS) NetMenu Interface Bundle for third-party administrators, priced at $15,307.50. The place of performance is UNL Housing Accounting in Lincoln, Nebraska, with a scheduled delivery date of May 25, 2026.

The contract is structured as a standard purchase order under Net 30 payment terms with Free on Board (F.O.B.) destination pricing and freight prepaid by the vendor. The University of Nebraska, exercising purchasing authority on behalf of the Board of Regents, classified itself as tax-exempt under federal identification number 05-8905401. Vendor acknowledgment was required within 10 days of issuance, and all shipments must include packing slips with the purchase order number referenced on invoices and related documentation.